| 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. |
| 1123001WL007061 | GJ-23-001-026-002/9867671551 | 1 | DAMOR RAKESHBHAI BHATUBHAI | 1123001026/IC/99759862521 | GROUP WELL DAMOR VESTABHAI CHENIYABHAI KHODVA | 1480 | 1123001000NRG25060520240120239 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123001_060524APB_FTO_12474 | 120239 |
| 1123001WL0010485 | GJ-23-001-026-002/9867671551 | 1 | DAMOR RAKESHBHAI BHATUBHAI | 1123001026/IC/99759862521 | GROUP WELL DAMOR VESTABHAI CHENIYABHAI KHODVA | 1480 | 1123001000NRG25160520240169455 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 169455 |