| 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. |
| 1123005WL026756 | GJ-23-005-002-003/89899131 | 2 | BHURIYAURMILABEN GULABBHAI | 1123005101/WC/100000000000167128 | Check Dem New Bariya Sursingbhai Mansingbhai Sr no 69/2 | 20721 | 1123005000NRG24110720230521016 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | GJ1123009_120723APB_FTO_91256 | 521016 |
| 1123005WL0032894 | GJ-23-005-002-003/89899131 | 2 | BHURIYAURMILABEN GULABBHAI | 1123005101/WC/100000000000167128 | Check Dem New Bariya Sursingbhai Mansingbhai Sr no 69/2 | 20721 | 1123005000NRG24060820230618082 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 618082 |