| 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. |
| 1123004WL040991 | GJ-23-004-034-001/9562606 | 1 | RAMESHBHAI BADIYA | 1123004034/DP/10511114072081 | P.T. BARIYA MANGLI LASU SR-857/1/3 | 16627 | 1123004000NRG24020920230713793 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 713793 |
| 1123004WL0051486 | GJ-23-004-034-001/9562606 | 1 | RAMESHBHAI BADIYA | 1123004034/DP/10511114072081 | P.T. BARIYA MANGLI LASU SR-857/1/3 | 16627 | 1123004000NRG24260920230832609 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 832609 |