| 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. |
| 1117005WL002965 | GJ-17-005-045-001/11237009-A | 1 | KRSANBHAI | 1117005045/WC/100000000000176645 | CHECKDEM DISILTING WORK AT BATHIJI MANDIR NI SAME@ LADKUVA | 2325 | 1117005000NRG25140520240021137 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1117005_140524APB_FTO_15418 | 21137 |
| 1117005WL0003907 | GJ-17-005-045-001/11237009-A | 1 | KRSANBHAI | 1117005045/WC/100000000000176645 | CHECKDEM DISILTING WORK AT BATHIJI MANDIR NI SAME@ LADKUVA | 2325 | 1117005000NRG25270520240030150 | Processed | | 01/06/2024 | GJ1117005_270524FTO_21666 | 30150 |