| 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. |
| 1123005WL052367 | GJ-23-006-020-001/7464296565 | 1 | Bhuriya Rohitbhai Nathubhai | 1123005055/RC/100000000000143183 | MATI METAL ROAD DAMAR RASTATHI PANDOR PUNABHAI LIMBABHAINA GHAR SUDHI | 42877 | 1123005000NRG24280920230841781 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_280923APB_FTO_143656 | 841781 |
| 1123005WL0055918 | GJ-23-006-020-001/7464296565 | 1 | Bhuriya Rohitbhai Nathubhai | 1123005055/RC/100000000000143183 | MATI METAL ROAD DAMAR RASTATHI PANDOR PUNABHAI LIMBABHAINA GHAR SUDHI | 42877 | 1123005000NRG24071020230879299 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 879299 |