| 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. |
| 1123006WL002010 | GJ-23-006-033-001/6679095097 | 2 | GANGABEN SABURBHAI MANDOD | 1123006033/IC/99759868952 | GROUP WELL SR NO 35 MANDOD LALABHAI LIMJIBHAI KANJAR | 1150 | 1123006000NRG25200420240035330 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_200424APB_FTO_4922 | 35330 |
| 1123006WL0007847 | GJ-23-006-033-001/6679095097 | 2 | GANGABEN SABURBHAI MANDOD | 1123006033/IC/99759868952 | GROUP WELL SR NO 35 MANDOD LALABHAI LIMJIBHAI KANJAR | 1150 | 1123006000NRG25080520240130549 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 130549 |