| 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. |
| 1123001WL009683 | GJ-23-001-014-001/8897419444 | 2 | vahoniya gorki soban | 1123001014/IC/99759869803 | GROUP WELL VAHONIYA SOBAN TITA SR NO 293 CHOSALA | 2605 | 1123001000NRG25150520240157873 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123001_150524APB_FTO_15995 | 157873 |
| 1123001WL0013511 | GJ-23-001-014-001/8897419444 | 2 | vahoniya gorki soban | 1123001014/IC/99759869803 | GROUP WELL VAHONIYA SOBAN TITA SR NO 293 CHOSALA | 2605 | 1123001000NRG25230520240220383 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220383 |