| 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. |
| 1123005WL029687 | GJ-23-005-041-002/89815765 | 2 | KAMALABEN KAMALSING | 1123005041/RC/100000000000145342 | C.C.Road Nu Kam Damor Faliya Thi Pashayta Taraf | 21627 | 1123005000NRG24220720230570393 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123009_220723APB_FTO_100579 | 570393 |
| 1123005WL0052431 | GJ-23-005-041-002/89815765 | 2 | KAMALABEN KAMALSING | 1123005041/RC/100000000000145342 | C.C.Road Nu Kam Damor Faliya Thi Pashayta Taraf | 21627 | 1123005000NRG24290920230842629 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158957 | 842629 |