| 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. |
| 1123005WL028689 | GJ-23-005-031-001/1969175 | 8 | baria natvarbhai s | 1123005031/RC/100000000000143698 | MATI METAL DAMAR ROADTHI AROGYA DAVAKHANA SUDHI | 24148 | 1123005000NRG24180720230552304 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123009_180723APB_FTO_94710 | 552304 |
| 1123005WL0052611 | GJ-23-005-031-001/1969175 | 8 | baria natvarbhai s | 1123005031/RC/100000000000143698 | MATI METAL DAMAR ROADTHI AROGYA DAVAKHANA SUDHI | 24148 | 1123005000NRG24290920230845162 | Yet to be process | | | | 845162 |