| 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. |
| 1120005WL000391 | GJ-20-005-037-001/212 | 1 | BHANGI MAGHABHAI NATHABHAI | 1120005037/RC/100000000000174700 | VANSA THI RODA MATI METAL NU KAM | 202 | 1120005000NRG25190420240002444 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120005_200424APB_FTO_4750 | 2444 |
| 1120005WL0001780 | GJ-20-005-037-001/212 | 1 | BHANGI MAGHABHAI NATHABHAI | 1120005037/RC/100000000000174700 | VANSA THI RODA MATI METAL NU KAM | 202 | 1120005000NRG25170520240015314 | Processed | | 22/05/2024 | GJ1120005_170524FTO_17186 | 15314 |