| 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. |
| 1123004WL038044 | GJ-23-004-015-001/95554139 | 3 | BHUDARIBEN CHENIYABHAI | 1123004015/RC/100000000000134553 | MATI METAL ROAD-BARI THI BABADEV SUDHI-JAMBUA | 15000 | 1123004000NRG24260820230681495 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_260823APB_FTO_125316 | 681495 |
| 1123004WL0049985 | GJ-23-004-015-001/95554139 | 3 | BHUDARIBEN CHENIYABHAI | 1123004015/RC/100000000000134553 | MATI METAL ROAD-BARI THI BABADEV SUDHI-JAMBUA | 15000 | 1123004000NRG24230920230812622 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148240 | 812622 |
| 1123004WL0065691 | GJ-23-004-015-001/95554139 | 3 | BHUDARIBEN CHENIYABHAI | 1123004015/RC/100000000000134553 | MATI METAL ROAD-BARI THI BABADEV SUDHI-JAMBUA | 15000 | 1123004000NRG24071120230990084 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 990084 |