| 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. |
| 1123005WL048691 | GJ-23-005-038-001/89767262 | 2 | RAMILABEN | 1123005038/IC/99759868687 | Group Well BARIA SHAILESHBHAI DHIRABHAI | 41757 | 1123005000NRG24210920230796538 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_230923APB_FTO_140960 | 796538 |
| 1123005WL0055729 | GJ-23-005-038-001/89767262 | 2 | RAMILABEN | 1123005038/IC/99759868687 | Group Well BARIA SHAILESHBHAI DHIRABHAI | 41757 | 1123005000NRG24061020230877640 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158965 | 877640 |
| 1123005WL0065492 | GJ-23-005-038-001/89767262 | 2 | RAMILABEN | 1123005038/IC/99759868687 | Group Well BARIA SHAILESHBHAI DHIRABHAI | 41757 | 1123005000NRG24071120230987042 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 987042 |
| 1123005WL0087878 | GJ-23-005-038-001/89767262 | 2 | RAMILABEN | 1123005038/IC/99759868687 | Group Well BARIA SHAILESHBHAI DHIRABHAI | 41757 | 1123005000NRG24080220241231787 | Yet to be process | | | | 1231787 |