| 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. |
| 1123005WL045537 | GJ-23-005-055-003/9977898563 | 1 | bilval navya vipubhai | 1123005055/RC/100000000000143128 | MATI METAL ROAD PAKA ROADTHI SANGADA FALIYA PURV SUDHI | 35596 | 1123005000NRG24130920230760585 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_130923APB_FTO_135574 | 760585 |
| 1123005WL0052384 | GJ-23-005-055-003/9977898563 | 1 | bilval navya vipubhai | 1123005055/RC/100000000000143128 | MATI METAL ROAD PAKA ROADTHI SANGADA FALIYA PURV SUDHI | 35596 | 1123005000NRG24280920230841943 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 841943 |