| 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. |
| 1123006WL101093 | GJ-23-006-043-002/6679413329 | 3 | Bhuriya Sumatbhai | 1123006043/IC/99759867152 | GROUP WELL SR NO 13 BHURIA BASUBHAI VIRSINGBHAI GP RAIYAWAN (PIPERO) | 65149 | 1123006000NRG24010420241384142 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123006_010424APB_FTO_340 | 1384142 |
| 1123006WL0104267 | GJ-23-006-043-002/6679413329 | 3 | Bhuriya Sumatbhai | 1123006043/IC/99759867152 | GROUP WELL SR NO 13 BHURIA BASUBHAI VIRSINGBHAI GP RAIYAWAN (PIPERO) | 65149 | 1123006000NRG24210520241410598 | Processed | | 19/07/2024 | GJ1123006_080724FTO_42733 | 1410598 |