| 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. |
| 1123005WL045110 | GJ-23-006-020-001/7464296563 | 1 | Bhuriya Sardaben Mansukhbhai | 1123005055/RC/100000000000143132 | MATI METAL ROAD DAMAR ROADTHI MAL FALIYA SUDHI | 39121 | 1123005000NRG24110920230756608 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_110923APB_FTO_134434 | 756608 |
| 1123005WL0052373 | GJ-23-006-020-001/7464296563 | 1 | Bhuriya Sardaben Mansukhbhai | 1123005055/RC/100000000000143132 | MATI METAL ROAD DAMAR ROADTHI MAL FALIYA SUDHI | 39121 | 1123005000NRG24280920230841809 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 841809 |