| 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. |
| 1108019WL011681 | GJ-08-019-043-001/302130 | 2 | GOHIL TEJIBEN THANAJI | 1108019043/IF/100000000000338796 | KHIMANAVAS RECHARGE HOLIYA RAJPUT THANABHAI NAGJIBHAI SR NO 1592 P 2 2022/2023 | 5152 | 1108019000NRG23211120220123362 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2022 | GJ1108019_211122APB_FTO_142501 | 123362 |
| 1108019WL0015562 | GJ-08-019-043-001/302130 | 2 | GOHIL TEJIBEN THANAJI | 1108019043/IF/100000000000338796 | KHIMANAVAS RECHARGE HOLIYA RAJPUT THANABHAI NAGJIBHAI SR NO 1592 P 2 2022/2023 | 5152 | 1108019000NRG23180120230164133 | Processed | | 22/03/2023 | GJ1108019_240223FTO_200002 | 164133 |