| 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. |
| 1123005WL038505 | GJ-23-005-048-001/8965157 | 2 | MANISABEN ARVIDBHAI | 1123005048/WC/100000000000159152 | CHECK DEM NEW SR NO 32 | 28625 | 1123005000NRG24270820230685672 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125456 | 685672 |
| 1123005WL0052603 | GJ-23-005-048-001/8965157 | 2 | MANISABEN ARVIDBHAI | 1123005048/WC/100000000000159152 | CHECK DEM NEW SR NO 32 | 28625 | 1123005000NRG24290920230844994 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 844994 |