| 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. |
| 1123005WL086692 | GJ-23-005-038-001/8964304 | 4 | RAJUBHAI PARVATBHAI | 1123005038/RC/100000000000149382 | MATI METAL ROAD LIMBODAR PAKA RODE THI TEKARI FALIYA SUDHI | 75861 | 1123005000NRG24020220241220615 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_030224APB_FTO_202140 | 1220615 |
| 1123005WL0101588 | GJ-23-005-038-001/8964304 | 4 | RAJUBHAI PARVATBHAI | 1123005038/RC/100000000000149382 | MATI METAL ROAD LIMBODAR PAKA RODE THI TEKARI FALIYA SUDHI | 75861 | 1123005000NRG24020420241389089 | Processed | | 08/05/2024 | GJ1123009_020524FTO_10442 | 1389089 |