| 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. |
| 1105008WL003905 | GJ-05-008-011-001/57 | 5 | VARSHA KAMLESH | 1105008011/IF/100000000000426883 | AAY DEVALIYA MOTA KAMLESHBHAI KANJIBHAI DAFDA | 537 | 1105008000NRG24171020230036008 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1105008_171023APB_FTO_156436 | 36008 |
| 1105008WL0004387 | GJ-05-008-011-001/57 | 5 | VARSHA KAMLESH | 1105008011/IF/100000000000426883 | AAY DEVALIYA MOTA KAMLESHBHAI KANJIBHAI DAFDA | 537 | 1105008000NRG24161120230037389 | Processed | | 01/01/2024 | GJ1105008_161123FTO_171507 | 37389 |