| 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. |
| 1123005WL046936 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 37658 | 1123005000NRG24180920230777107 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 777107 |
| 1123005WL0053345 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 37658 | 1123005000NRG24300920230852474 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158963 | 852474 |
| 1123005WL0065514 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 37658 | 1123005000NRG24071120230987487 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 987487 |
| 1123005WL0087873 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 37658 | 1123005000NRG24080220241231693 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231693 |
| 1123005WL0104002 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 37658 | 1123005000NRG24030520241408911 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_210624FTO_35790 | 1408911 |
| 1123005WL0104542 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 37658 | 1123005000NRG24210720241412200 | Rejected | A/c Blocked or Frozen | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412200 |
| 1123005WL0104743 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 37658 | 1123005000NRG24040820241413787 | Yet to be process | | | | 1413787 |