| 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. |
| 1123005WL041394 | GJ-23-005-031-001/89737578 | 1 | Baria Hinaben | 1123005031/RC/100000000000150401 | MATI METAL THI CHAUHAN FALIYA SUDHI MATI METAL | 37371 | 1123005000NRG24030920230719011 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_040923APB_FTO_130801 | 719011 |
| 1123005WL0052611 | GJ-23-005-031-001/89737578 | 1 | Baria Hinaben | 1123005031/RC/100000000000150401 | MATI METAL THI CHAUHAN FALIYA SUDHI MATI METAL | 37371 | 1123005000NRG24290920230845171 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 845171 |