| 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. |
| 1117005WL000275 | GJ-17-005-045-001/112371039 | 1 | KARENBHAI NAGINBHAI CHAUDHARI | 1117005045/WC/100000000000176647 | CHECKDEM DISILTING WORK AT NARSINGH KANKASIYA NA KETAR NI BAJU MA@ LADKUVA | 1052 | 1117005000NRG25160420240001904 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_160424APB_FTO_2931 | 1904 |
| 1117005WL0003130 | GJ-17-005-045-001/112371039 | 1 | KARENBHAI NAGINBHAI CHAUDHARI | 1117005045/WC/100000000000176647 | CHECKDEM DISILTING WORK AT NARSINGH KANKASIYA NA KETAR NI BAJU MA@ LADKUVA | 1052 | 1117005000NRG25160520240023007 | Rejected | No Such Account | 24/05/2024 | GJ1117005_160524FTO_16504 | 23007 |
| 1117005WL0004118 | GJ-17-005-045-001/112371039 | 1 | KARENBHAI NAGINBHAI CHAUDHARI | 1117005045/WC/100000000000176647 | CHECKDEM DISILTING WORK AT NARSINGH KANKASIYA NA KETAR NI BAJU MA@ LADKUVA | 1052 | 1117005000NRG25290520240033556 | Processed | | 01/06/2024 | GJ1117005_290524FTO_22849 | 33556 |