| 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. |
| 1123001WL004169 | GJ-23-001-040-001/5599000141 | 1 | SANGADIYA SANJAY BALU | 1123001040/RC/100000000000142590 | CC ROAD PAKA ROAD THI JALIYA SAMSAN GHAR SUDHI PART-2 MOTI KHARAJ | 1360 | 1123001000NRG25300420240070445 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123001_300424APB_FTO_8981 | 70445 |
| 1123001WL0008377 | GJ-23-001-040-001/5599000141 | 1 | SANGADIYA SANJAY BALU | 1123001040/RC/100000000000142590 | CC ROAD PAKA ROAD THI JALIYA SAMSAN GHAR SUDHI PART-2 MOTI KHARAJ | 1360 | 1123001000NRG25090520240136933 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 136933 |