| 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. |
| 1123003WL004060 | GJ-23-003-070-001/65918017 | 4 | HARIJAN VIRENDR PRAVIN | 1123003070/IF/100000000000275244 | CATTLE SHED BILVAL MAHESHBHAI RUPSINGBHAI | 1188 | 1123003000NRG25290420240068505 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123008_290424APB_FTO_8751 | 68505 |
| 1123003WL0009553 | GJ-23-003-070-001/65918017 | 4 | HARIJAN VIRENDR PRAVIN | 1123003070/IF/100000000000275244 | CATTLE SHED BILVAL MAHESHBHAI RUPSINGBHAI | 1188 | 1123003000NRG25150520240156491 | Processed | | 18/05/2024 | GJ1123008_150524FTO_15896 | 156491 |