| 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. |
| 1123004WL007643 | GJ-23-004-025-001/965677226 | 6 | ARUNABEN KANUBHAI PASAYA | 1123004025/WH/GIS/330380 | chek dem dc/pasaya rameshbhai mathurbhai/41/Pandadi 2024-25 | 2427 | 1123004000NRG25080520240128360 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13072 | 128360 |
| 1123004WL0010429 | GJ-23-004-025-001/965677226 | 6 | ARUNABEN KANUBHAI PASAYA | 1123004025/WH/GIS/330380 | chek dem dc/pasaya rameshbhai mathurbhai/41/Pandadi 2024-25 | 2427 | 1123004000NRG25160520240168674 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168674 |