| 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. |
| 1123005WL008522 | GJ-23-005-044-002/8977460 | 2 | PARMAR Gamirbhai chandrasinh | 1123005085/WH/GIS/327337 | CHECK DAM DISILTING PARMAR GAMIR CHANDRASINH USRA | 5457 | 1123005000NRG25090520240139451 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123005_090524APB_FTO_13769 | 139451 |
| 1123005WL0009595 | GJ-23-005-044-002/8977460 | 2 | PARMAR Gamirbhai chandrasinh | 1123005085/WH/GIS/327337 | CHECK DAM DISILTING PARMAR GAMIR CHANDRASINH USRA | 5457 | 1123005000NRG25150520240156968 | Processed | | 18/05/2024 | GJ1123005_150524FTO_16051 | 156968 |