| 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. |
| 1123002WL006172 | GJ-23-002-002-001/5575568698 | 2 | pargi ruseekaben | 1123002002/RC/100000000000126327 | Damar Road thi Kalara Faliya Sudhi C.C Road (Bhichor) | 3107 | 1123002000NRG25040520240107121 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12725 | 107121 |
| 1123002WL0009339 | GJ-23-002-002-001/5575568698 | 2 | pargi ruseekaben | 1123002002/RC/100000000000126327 | Damar Road thi Kalara Faliya Sudhi C.C Road (Bhichor) | 3107 | 1123002000NRG25140520240154768 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154768 |