| 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. |
| 1123005WL046937 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 37361 | 1123005000NRG24180920230777153 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 777153 |
| 1123005WL0053345 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 37361 | 1123005000NRG24300920230852485 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158963 | 852485 |
| 1123005WL0065514 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 37361 | 1123005000NRG24071120230987508 | Rejected | Account closed | 02/01/2024 | GJ1123009_071223FTO_176492 | 987508 |
| 1123005WL0087873 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 37361 | 1123005000NRG24080220241231718 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231718 |
| 1123005WL0104056 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 37361 | 1123005000NRG24060520241409455 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35790 | 1409455 |