| 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. |
| 1123005WL046203 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/IC/99759868553 | Group Well KHANT DALAPAT RAYJIBHAI | 39079 | 1123005000NRG24140920230768367 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_140923APB_FTO_136397 | 768367 |
| 1123005WL0051835 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/IC/99759868553 | Group Well KHANT DALAPAT RAYJIBHAI | 39079 | 1123005000NRG24270920230836861 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158963 | 836861 |
| 1123005WL0065492 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/IC/99759868553 | Group Well KHANT DALAPAT RAYJIBHAI | 39079 | 1123005000NRG24071120230987029 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 987029 |
| 1123005WL0087878 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/IC/99759868553 | Group Well KHANT DALAPAT RAYJIBHAI | 39079 | 1123005000NRG24080220241231773 | Yet to be process | | | | 1231773 |