| 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. |
| 1123005WL032960 | GJ-23-005-077-007/9989830358 | 2 | DASRATHBHAI PRATAPBHAI | 1123005092/RC/100000000000150416 | MATI METAL ROAD SARTAN KALANA GHAR THI NARESH GALANA GHAR SUDHI | 25947 | 1123005000NRG24070820230618920 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_070823APB_FTO_111246 | 618920 |
| 1123005WL0050003 | GJ-23-005-077-007/9989830358 | 2 | DASRATHBHAI PRATAPBHAI | 1123005092/RC/100000000000150416 | MATI METAL ROAD SARTAN KALANA GHAR THI NARESH GALANA GHAR SUDHI | 25947 | 1123005000NRG24230920230813219 | Processed | | 03/10/2023 | GJ1123009_260923FTO_141915 | 813219 |