| 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. |
| 1123003WL001438 | GJ-23-003-053-002/5608474 | 1 | jagdish bhai | 1123003053/RC/GIS/105770 | KEROSIN DEPO THI PARMAR PRAVINBHAI NA GHAR SUDHI MATI METAL ROAD GP NANSALAI | 45 | 1123003000NRG25190420240023462 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_200424APB_FTO_4891 | 23462 |
| 1123003WL0007045 | GJ-23-003-053-002/5608474 | 1 | jagdish bhai | 1123003053/RC/GIS/105770 | KEROSIN DEPO THI PARMAR PRAVINBHAI NA GHAR SUDHI MATI METAL ROAD GP NANSALAI | 45 | 1123003000NRG25060520240119863 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119863 |