| 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. |
| 1123007WL102240 | GJ-23-007-028-001/5568335 | 2 | HATHIYA RESAMBEN ARAJUNBHAI | 1123007028/WC/GIS/196587 | CHECK DEM PATEL KALSING VIRA | 36474 | 1123007000NRG24050420241395240 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123007_050424APB_FTO_1186 | 1395240 |
| 1123007WL0103553 | GJ-23-007-028-001/5568335 | 2 | HATHIYA RESAMBEN ARAJUNBHAI | 1123007028/WC/GIS/196587 | CHECK DEM PATEL KALSING VIRA | 36474 | 1123007000NRG24270420241405106 | Processed | | 12/07/2024 | GJ1123007_200624FTO_35127 | 1405106 |