| 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. |
| 1123003WL006152 | GJ-23-003-015-001/3305700427 | 3 | bhabhor vanitaben chandubhai | 1123003015/IC/99759871377 | ATVT Bhabhor Shaileshbhai tersingbhai Sarvjanik Kuva nu Kam Anika GP Dungara | 3629 | 1123003000NRG25040520240106882 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_040524APB_FTO_11807 | 106882 |
| 1123003WL0010753 | GJ-23-003-015-001/3305700427 | 3 | bhabhor vanitaben chandubhai | 1123003015/IC/99759871377 | ATVT Bhabhor Shaileshbhai tersingbhai Sarvjanik Kuva nu Kam Anika GP Dungara | 3629 | 1123003000NRG25170520240174761 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174761 |