| 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. |
| 1123002WL002167 | GJ-23-002-047-001/56991139 | 1 | NINAMAVIRSINGBHAI MOTIBHAI | 1123002047/RC/100000000000145695 | Makvana Faliya thi Katara Chhagan Dala na ghar sudhi C.C.Road (Sukhsar) | 1491 | 1123002000NRG25200420240037755 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5666 | 37755 |
| 1123002WL0006824 | GJ-23-002-047-001/56991139 | 1 | NINAMAVIRSINGBHAI MOTIBHAI | 1123002047/RC/100000000000145695 | Makvana Faliya thi Katara Chhagan Dala na ghar sudhi C.C.Road (Sukhsar) | 1491 | 1123002000NRG25050520240117943 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117943 |