| 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. |
| 1117005WL002126 | GJ-17-005-017-001/39045 | 2 | CHAUDHARI RAJESHBHAI | 1117005017/WC/100000000000148706 | CHECKDEM DISILTING WORK AT CHAMPAKBHAI MALABHAI NA KHETAR PASE - FULVADI | 2253 | 1117005000NRG25040520240014616 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117005_040524APB_FTO_11819 | 14616 |
| 1117005WL0003124 | GJ-17-005-017-001/39045 | 2 | CHAUDHARI RAJESHBHAI | 1117005017/WC/100000000000148706 | CHECKDEM DISILTING WORK AT CHAMPAKBHAI MALABHAI NA KHETAR PASE - FULVADI | 2253 | 1117005000NRG25160520240022984 | Processed | | 22/05/2024 | GJ1117005_160524FTO_16504 | 22984 |