| 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. |
| 1123005WL053489 | GJ-23-005-031-001/89737579 | 3 | Baria Jignishaben S | 1123005031/RC/100000000000150401 | MATI METAL THI CHAUHAN FALIYA SUDHI MATI METAL | 44097 | 1123005000NRG24300920230854637 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_011023APB_FTO_145542 | 854637 |
| 1123005WL0065961 | GJ-23-005-031-001/89737579 | 3 | Baria Jignishaben S | 1123005031/RC/100000000000150401 | MATI METAL THI CHAUHAN FALIYA SUDHI MATI METAL | 44097 | 1123005000NRG24081120230993149 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176496 | 993149 |