| 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. |
| 1123003WL029409 | GJ-23-003-033-001/5602539 | 2 | VARSHA | 1123003033/IF/100000000000140838 | CATTLE SHED KISORI KALABHAI MADIYABHAI GP KALIMAHUDI PUNIYA | 21909 | 1123003000NRG24200720230565305 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123003_210723APB_FTO_100415 | 565305 |
| 1123003WL0033065 | GJ-23-003-033-001/5602539 | 2 | VARSHA | 1123003033/IF/100000000000140838 | CATTLE SHED KISORI KALABHAI MADIYABHAI GP KALIMAHUDI PUNIYA | 21909 | 1123003000NRG24070820230620129 | Yet to be process | | | | 620129 |