| 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. |
| 1117005WL000632 | GJ-17-005-045-001/11237152-A | 3 | DIVYANGBHAI GOKULBHAI CHAUDHARI | 1117005045/WC/100000000000176648 | CHECKDEM DISILTING WORK AT RAKESH RAMESH NA GHAR NI SAME@ LADKUVA | 1056 | 1117005000NRG25190420240003783 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_190424APB_FTO_4128 | 3783 |
| 1117005WL0002730 | GJ-17-005-045-001/11237152-A | 3 | DIVYANGBHAI GOKULBHAI CHAUDHARI | 1117005045/WC/100000000000176648 | CHECKDEM DISILTING WORK AT RAKESH RAMESH NA GHAR NI SAME@ LADKUVA | 1056 | 1117005000NRG25130520240019200 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19200 |