| 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. |
| 1123003WL007590 | GJ-23-003-049-001/5610781 | 2 | REKHABEN | 1123003049/WH/100000000000091638 | Check Dem Disilting GP MotiHandi | 3533 | 1123003000NRG25070520240127795 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123003_080524APB_FTO_13136 | 127795 |
| 1123003WL0009533 | GJ-23-003-049-001/5610781 | 2 | REKHABEN | 1123003049/WH/100000000000091638 | Check Dem Disilting GP MotiHandi | 3533 | 1123003000NRG25150520240156397 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156397 |