| 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. |
| 1123003WL059605 | GJ-23-003-023-001/56095458 | 3 | Sandipbhai | 1123003023/WH/100000000000102476 | Contour Trench GP GULTORA SSJA 2021 | 39433 | 1123003000NRG24201020230919083 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_201023APB_FTO_158950 | 919083 |
| 1123003WL0065327 | GJ-23-003-023-001/56095458 | 3 | Sandipbhai | 1123003023/WH/100000000000102476 | Contour Trench GP GULTORA SSJA 2021 | 39433 | 1123003000NRG24071120230984540 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984540 |