| 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. |
| 1123005WL001240 | GJ-23-005-073-001/8979313 | 1 | KISHORI RAMESHBHAI DHOLABHAI | 1123005073/IC/99759863343 | Group Well Kishori Somabhai Bhurkabhai | 1840 | 1123005000NRG25190420240019853 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_190424APB_FTO_4191 | 19853 |
| 1123005WL0006143 | GJ-23-005-073-001/8979313 | 1 | KISHORI RAMESHBHAI DHOLABHAI | 1123005073/IC/99759863343 | Group Well Kishori Somabhai Bhurkabhai | 1840 | 1123005000NRG25040520240106771 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 106771 |