| 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. |
| 1123006WL004779 | GJ-23-006-025-001/5579016642 | 1 | BHURIYA KAMTIBEN MAHESHBHAI | 1123006025/IF/100000000000378174 | CATTLESED BAMANIYA RAKESHBHAI KANABHAI | 2824 | 1123006000NRG25010520240079711 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_010524APB_FTO_9847 | 79711 |
| 1123006WL0011388 | GJ-23-006-025-001/5579016642 | 1 | BHURIYA KAMTIBEN MAHESHBHAI | 1123006025/IF/100000000000378174 | CATTLESED BAMANIYA RAKESHBHAI KANABHAI | 2824 | 1123006000NRG25180520240184837 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 184837 |