| 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. |
| 1123005WL033885 | GJ-23-005-007-001/89812413 | 1 | MUNIYA MAHESHBHAI PRAVINBHAI | 1123005007/WH/100000000000115137 | SSJA Pond Disilting Bhilpaniya | 25083 | 1123005000NRG24110820230631394 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2023 | GJ1123009_120823APB_FTO_115356 | 631394 |
| 1123005WL0052155 | GJ-23-005-007-001/89812413 | 1 | MUNIYA MAHESHBHAI PRAVINBHAI | 1123005007/WH/100000000000115137 | SSJA Pond Disilting Bhilpaniya | 25083 | 1123005000NRG24270920230839754 | Yet to be process | | | | 839754 |