| 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. |
| 1123006WL048609 | GJ-23-006-018-001/52 | 1 | AMEDBHAI SAKABHAI BARIYA | 1123006018/RC/100000000000151913 | MATI METAL ROUD SURESHBHSI NA GHAR TO DIP SUDHI | 32518 | 1123006000NRG24210920230795030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123006_210923APB_FTO_139558 | 795030 |
| 1123006WL0053114 | GJ-23-006-018-001/52 | 1 | AMEDBHAI SAKABHAI BARIYA | 1123006018/RC/100000000000151913 | MATI METAL ROUD SURESHBHSI NA GHAR TO DIP SUDHI | 32518 | 1123006000NRG24300920230849897 | Rejected | No Such Account | 24/04/2024 | GJ1123006_060424FTO_1330 | 849897 |
| 1123006WL0103682 | GJ-23-006-018-001/52 | 1 | AMEDBHAI SAKABHAI BARIYA | 1123006018/RC/100000000000151913 | MATI METAL ROUD SURESHBHSI NA GHAR TO DIP SUDHI | 32518 | 1123006000NRG24020520241406013 | Yet to be process | | | | 1406013 |