| 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. |
| 1123005WL059837 | GJ-23-005-010-001/8976723717 | 2 | GALABHAI | 1123005010/IC/99759867741 | Group Well PATEL JASUBHAI KALUBHAI | 47003 | 1123005000NRG24211020230922141 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_211023APB_FTO_159965 | 922141 |
| 1123005WL0065488 | GJ-23-005-010-001/8976723717 | 2 | GALABHAI | 1123005010/IC/99759867741 | Group Well PATEL JASUBHAI KALUBHAI | 47003 | 1123005000NRG24071120230986908 | Rejected | Account closed | 02/01/2024 | GJ1123009_071223FTO_176498 | 986908 |
| 1123005WL0087879 | GJ-23-005-010-001/8976723717 | 2 | GALABHAI | 1123005010/IC/99759867741 | Group Well PATEL JASUBHAI KALUBHAI | 47003 | 1123005000NRG24080220241231836 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231836 |
| 1123005WL0104005 | GJ-23-005-010-001/8976723717 | 2 | GALABHAI | 1123005010/IC/99759867741 | Group Well PATEL JASUBHAI KALUBHAI | 47003 | 1123005000NRG24030520241409035 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35806 | 1409035 |
| 1123005WL0104538 | GJ-23-005-010-001/8976723717 | 2 | GALABHAI | 1123005010/IC/99759867741 | Group Well PATEL JASUBHAI KALUBHAI | 47003 | 1123005000NRG24210720241412136 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412136 |
| 1123005WL0104740 | GJ-23-005-010-001/8976723717 | 2 | GALABHAI | 1123005010/IC/99759867741 | Group Well PATEL JASUBHAI KALUBHAI | 47003 | 1123005000NRG24030820241413668 | Yet to be process | | | | 1413668 |