| 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. |
| 1123005WL037016 | GJ-23-005-038-001/8976593 | 3 | KIRANBHAI | 1123005038/RC/100000000000149690 | MATI METAL ROAD LIMBODAR PAKA RODE THI TEKARI FALIYA SUDHI BHAG 3 | 34516 | 1123005000NRG24240820230668841 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_240823APB_FTO_123441 | 668841 |
| 1123005WL0051437 | GJ-23-005-038-001/8976593 | 3 | KIRANBHAI | 1123005038/RC/100000000000149690 | MATI METAL ROAD LIMBODAR PAKA RODE THI TEKARI FALIYA SUDHI BHAG 3 | 34516 | 1123005000NRG24260920230831422 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831422 |