| 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-17-005-017-001/3940009 | 1 | KUVARJIBHAI | 1117005017/WC/100000000000148706 | CHECKDEM DISILTING WORK AT CHAMPAKBHAI MALABHAI NA KHETAR PASE - FULVADI | 2256 | 1117005000NRG25040520240014639 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117005_040524APB_FTO_11819 | 14639 |
| 1117005WL0004798 | GJ-17-005-017-001/3940009 | 1 | KUVARJIBHAI | 1117005017/WC/100000000000148706 | CHECKDEM DISILTING WORK AT CHAMPAKBHAI MALABHAI NA KHETAR PASE - FULVADI | 2256 | 1117005000NRG25040620240041228 | Rejected | No Such Account | 13/06/2024 | GJ1117005_070624FTO_28215 | 41228 |
| 1117005WL0006338 | GJ-17-005-017-001/3940009 | 1 | KUVARJIBHAI | 1117005017/WC/100000000000148706 | CHECKDEM DISILTING WORK AT CHAMPAKBHAI MALABHAI NA KHETAR PASE - FULVADI | 2256 | 1117005000NRG25240620240058135 | Yet to be process | | | GJ1117005_240624FTO_36642 | 58135 |