| 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. |
| 1123006WL004779 | GJ-23-006-025-001/557901691 | 1 | BHURIYA PRIYANKABEN BHOPATBHAI | 1123006025/IF/100000000000378183 | CATTLESED BHURIYA VIPULBHAI BHOPATBHAI | 2827 | 1123006000NRG25010520240079713 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_010524APB_FTO_9847 | 79713 |
| 1123006WL0011388 | GJ-23-006-025-001/557901691 | 1 | BHURIYA PRIYANKABEN BHOPATBHAI | 1123006025/IF/100000000000378183 | CATTLESED BHURIYA VIPULBHAI BHOPATBHAI | 2827 | 1123006000NRG25180520240184838 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 184838 |