| 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. |
| 1123005WL058189 | GJ-23-005-081-004/89792208 | 1 | BARIA SHARMABEN | 1123005081/IC/99759868824 | GROUP WELL BARIA BHURABHAI SADABHAI | 45788 | 1123005000NRG24141020230904038 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_151023APB_FTO_155049 | 904038 |
| 1123005WL0065514 | GJ-23-005-081-004/89792208 | 1 | BARIA SHARMABEN | 1123005081/IC/99759868824 | GROUP WELL BARIA BHURABHAI SADABHAI | 45788 | 1123005000NRG24071120230987510 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176498 | 987510 |
| 1123005WL0087873 | GJ-23-005-081-004/89792208 | 1 | BARIA SHARMABEN | 1123005081/IC/99759868824 | GROUP WELL BARIA BHURABHAI SADABHAI | 45788 | 1123005000NRG24080220241231719 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231719 |
| 1123005WL0104056 | GJ-23-005-081-004/89792208 | 1 | BARIA SHARMABEN | 1123005081/IC/99759868824 | GROUP WELL BARIA BHURABHAI SADABHAI | 45788 | 1123005000NRG24060520241409457 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1409457 |