| 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. |
| 1123003WL008860 | GJ-23-003-070-002/65917992 | 1 | CHAREL MANSUKH VARSING | 1123003070/RC/100000000000133454 | C C ROAD GOUCHAR NI NAJIK THI CANAL NI PAL UPAER | 3647 | 1123003000NRG25110520240146613 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_110524APB_FTO_14233 | 146613 |
| 1123003WL0014566 | GJ-23-003-070-002/65917992 | 1 | CHAREL MANSUKH VARSING | 1123003070/RC/100000000000133454 | C C ROAD GOUCHAR NI NAJIK THI CANAL NI PAL UPAER | 3647 | 1123003000NRG25280520240236819 | Rejected | No Such Account | 03/06/2024 | GJ1123008_300524FTO_23278 | 236819 |
| 1123003WL0021026 | GJ-23-003-070-002/65917992 | 1 | CHAREL MANSUKH VARSING | 1123003070/RC/100000000000133454 | C C ROAD GOUCHAR NI NAJIK THI CANAL NI PAL UPAER | 3647 | 1123003000NRG25140620240332042 | Processed | | 11/07/2024 | GJ1123008_190624FTO_34452 | 332042 |