| 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. |
| 1123004WL007594 | GJ-23-004-032-001/956767517 | 2 | MEDA BHAVESHBHAI | 1123004032/WH/GIS/330424 | chek dem dc/bhuriya gesiyabhai humalabhai/17/Zari Bujarg 2024-25 | 2320 | 1123004000NRG25080520240127831 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13028 | 127831 |
| 1123004WL0010437 | GJ-23-004-032-001/956767517 | 2 | MEDA BHAVESHBHAI | 1123004032/WH/GIS/330424 | chek dem dc/bhuriya gesiyabhai humalabhai/17/Zari Bujarg 2024-25 | 2320 | 1123004000NRG25160520240168746 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168746 |