| 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. |
| 1123001WL004051 | GJ-23-001-014-001/8897419444 | 2 | vahoniya gorki soban | 1123001014/IC/99759869803 | GROUP WELL VAHONIYA SOBAN TITA SR NO 293 CHOSALA | 1234 | 1123001000NRG25290420240068326 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123001_290424APB_FTO_8737 | 68326 |
| 1123001WL0008369 | GJ-23-001-014-001/8897419444 | 2 | vahoniya gorki soban | 1123001014/IC/99759869803 | GROUP WELL VAHONIYA SOBAN TITA SR NO 293 CHOSALA | 1234 | 1123001000NRG25090520240136895 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 136895 |