| 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. |
| 1123005WL037949 | GJ-23-005-048-001/8965155 | 1 | KATARA NRVTBHAI MOTIBHAI | 1123005048/WC/100000000000159153 | CHECK DEM NEW SR NO 27 | 28627 | 1123005000NRG24250820230680429 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125369 | 680429 |
| 1123005WL0052603 | GJ-23-005-048-001/8965155 | 1 | KATARA NRVTBHAI MOTIBHAI | 1123005048/WC/100000000000159153 | CHECK DEM NEW SR NO 27 | 28627 | 1123005000NRG24290920230844993 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 844993 |