| 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. |
| 1123005WL047548 | GJ-23-005-055-003/9977898614 | 1 | damor rinaben ramsingbhai | 1123005055/RC/100000000000143113 | MATI METAL ROAD PAKA ROADTHI BARIA FALIYA SUDHI | 35592 | 1123005000NRG24190920230784568 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_190923APB_FTO_138120 | 784568 |
| 1123005WL0053187 | GJ-23-005-055-003/9977898614 | 1 | damor rinaben ramsingbhai | 1123005055/RC/100000000000143113 | MATI METAL ROAD PAKA ROADTHI BARIA FALIYA SUDHI | 35592 | 1123005000NRG24300920230850484 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 850484 |