| 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. |
| 1105009WL004580 | GJ-05-009-029-001/107-B | 1 | UMESHBHAI | 1105009031/DP/10511114130261 | MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA | 881 | 1105009000NRG24011220230037858 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1105009_011223APB_FTO_174504 | 37858 |
| 1105009WL0005544 | GJ-05-009-029-001/107-B | 1 | UMESHBHAI | 1105009031/DP/10511114130261 | MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA | 881 | 1105009000NRG24130220240041644 | Processed | | 12/04/2024 | GJ1105009_140224FTO_206392 | 41644 |