| 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. |
| 1123006WL004326 | GJ-23-006-013-001/557800723 | 2 | vanitaben nanabhai | 1123006013/RC/100000000000152558 | mati metal road nu kaam Narsubhai somabhai na ghar sudhi bhag 1 Gp Dumka | 4171 | 1123006000NRG25300420240072897 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123006_300424APB_FTO_9265 | 72897 |
| 1123006WL0008282 | GJ-23-006-013-001/557800723 | 2 | vanitaben nanabhai | 1123006013/RC/100000000000152558 | mati metal road nu kaam Narsubhai somabhai na ghar sudhi bhag 1 Gp Dumka | 4171 | 1123006000NRG25090520240136258 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 136258 |