| 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. |
| 1123006WL101093 | GJ-23-006-043-002/557799501 | 1 | NARSINGBHAI | 1123006043/RC/100000000000155987 | MATI METAL ROAD DAMAR ROAD THI PARMAR DEVA VIRSING NA GHAR SUDHI at GP RAIYAVAN | 65005 | 1123006000NRG24010420241384123 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123006_010424APB_FTO_339 | 1384123 |
| 1123006WL0104201 | GJ-23-006-043-002/557799501 | 1 | NARSINGBHAI | 1123006043/RC/100000000000155987 | MATI METAL ROAD DAMAR ROAD THI PARMAR DEVA VIRSING NA GHAR SUDHI at GP RAIYAVAN | 65005 | 1123006000NRG24090520241410250 | Processed | | 18/07/2024 | GJ1123006_080724FTO_42733 | 1410250 |