| 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. |
| 1123004WL030722 | GJ-23-004-025-001/9996798383 | 2 | Pasaya Arunaben Manubhai | 1123004025/AV/GIS/224766 | PLAY GROUAND PANDADI | 13548 | 1123004000NRG24280720230586665 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105754 | 586665 |
| 1123004WL0032150 | GJ-23-004-025-001/9996798383 | 2 | Pasaya Arunaben Manubhai | 1123004025/AV/GIS/224766 | PLAY GROUAND PANDADI | 13548 | 1123004000NRG24040820230607736 | Processed | | 11/08/2023 | GJ1123004_060823FTO_110788 | 607736 |