| 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. |
| 1123005WL039207 | GJ-23-005-055-003/9977898558 | 1 | bariya soniyaben jiteshbhai | 1123005055/RC/100000000000143110 | DAMAR ROADTHI DEM FALIYA SUDHI MATI METAL ROAD | 27210 | 1123005000NRG24290820230691957 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_290823APB_FTO_127955 | 691957 |
| 1123005WL0052384 | GJ-23-005-055-003/9977898558 | 1 | bariya soniyaben jiteshbhai | 1123005055/RC/100000000000143110 | DAMAR ROADTHI DEM FALIYA SUDHI MATI METAL ROAD | 27210 | 1123005000NRG24280920230841908 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 841908 |