| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123005WL064380 | GJ-23-005-041-002/89818058 | 2 | LILABEN KALSINMGBHAI | 1123005041/WH/100000000000115279 | SSJA Check Dam Disilting Machhelai Sr 97 | 54320 | 1123005000NRG23300320231241450 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | GJ1123009_300323APB_FTO_219609 | 1241450 |
| 1123005WL0066229 | GJ-23-005-041-002/89818058 | 2 | LILABEN KALSINMGBHAI | 1123005041/WH/100000000000115279 | SSJA Check Dam Disilting Machhelai Sr 97 | 54320 | 1123005000NRG23020520231265123 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103740 | 1265123 |