| 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. |
| 1123005WL034624 | GJ-23-005-081-004/1932952 | 2 | KESHARIBEN | 1123005081/IC/99759868818 | GROUP WELL RAVAL SHURESHBHAI UDABHAI | 27153 | 1123005000NRG24150820230639910 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/08/2023 | GJ1123009_150823APB_FTO_116593 | 639910 |
| 1123005WL0041289 | GJ-23-005-081-004/1932952 | 2 | KESHARIBEN | 1123005081/IC/99759868818 | GROUP WELL RAVAL SHURESHBHAI UDABHAI | 27153 | 1123005000NRG24030920230717452 | Processed | | 19/09/2023 | GJ1123009_040923FTO_131488 | 717452 |