| 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. |
| 1123005WL005709 | GJ-23-005-062-001/5365301486 | 2 | Chauhan Rasilaben | 1123005089/WH/GIS/326736 | CHECK DAM DISILTING Chauhan Gemal Ramsing Sr No.60p ANDHARI | 4379 | 1123005000NRG25030520240098666 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_040524APB_FTO_11570 | 98666 |
| 1123005WL0010110 | GJ-23-005-062-001/5365301486 | 2 | Chauhan Rasilaben | 1123005089/WH/GIS/326736 | CHECK DAM DISILTING Chauhan Gemal Ramsing Sr No.60p ANDHARI | 4379 | 1123005000NRG25160520240163788 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163788 |