| 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. |
| 1120006WL001695 | GJ-20-006-066-001/940 | 1 | AIASABEN | 1120006066/RC/100000000000146900 | Sami Rastanu matikam 2022/23 | 1268 | 1120006000NRG25160520240014334 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1120006_160524APB_FTO_16558 | 14334 |
| 1120006WL0002215 | GJ-20-006-066-001/940 | 1 | AIASABEN | 1120006066/RC/100000000000146900 | Sami Rastanu matikam 2022/23 | 1268 | 1120006000NRG25280520240020532 | Processed | | 01/06/2024 | GJ1120006_280524FTO_21904 | 20532 |