| 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. |
| 1123006WL004776 | GJ-23-006-022-002/140200929 | 2 | Parmar Yogesbhai Nagriyabhai | 1123006022/IC/99759869883 | GRUP WELL VIRSINH MANSINH SR NO 113 GP KALIYAVAD | 2711 | 1123006000NRG25010520240079656 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_010524APB_FTO_9846 | 79656 |
| 1123006WL0010924 | GJ-23-006-022-002/140200929 | 2 | Parmar Yogesbhai Nagriyabhai | 1123006022/IC/99759869883 | GRUP WELL VIRSINH MANSINH SR NO 113 GP KALIYAVAD | 2711 | 1123006000NRG25170520240177642 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 177642 |