| 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. |
| 1123003WL009057 | GJ-23-006-004-001/4688790591 | 3 | BHURIYA ANILKUMAR.K | 1123003048/IF/100000000000367131 | CATTLE SHED BARIA VELINGBHAI KALUBHAI GP MOLI | 4049 | 1123003000NRG25130520240150098 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_130524APB_FTO_14589 | 150098 |
| 1123003WL0011818 | GJ-23-006-004-001/4688790591 | 3 | BHURIYA ANILKUMAR.K | 1123003048/IF/100000000000367131 | CATTLE SHED BARIA VELINGBHAI KALUBHAI GP MOLI | 4049 | 1123003000NRG25180520240193484 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193484 |