| 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. |
| 1113012WL014382 | GJ-13-012-002-001/1624 | 3 | MALEK SAMSADBANU NANAMIYA | 1113012002/IF/100000000000189243 | ANARA 21-22 VGCMALEK AIYUBMIYA NANAMIYA VGC NU KAM | 5383 | 1113012000NRG24110120240097051 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1113012_110124APB_FTO_193365 | 97051 |
| 1113012WL0016972 | GJ-13-012-002-001/1624 | 3 | MALEK SAMSADBANU NANAMIYA | 1113012002/IF/100000000000189243 | ANARA 21-22 VGCMALEK AIYUBMIYA NANAMIYA VGC NU KAM | 5383 | 1113012000NRG24190320240114367 | Processed | | 23/04/2024 | GJ1113012_270324FTO_225972 | 114367 |