| 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. |
| 1123005WL058458 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 46673 | 1123005000NRG24161020230906912 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_161023APB_FTO_155600 | 906912 |
| 1123005WL0065514 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 46673 | 1123005000NRG24071120230987488 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176498 | 987488 |
| 1123005WL0087873 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 46673 | 1123005000NRG24080220241231692 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231692 |
| 1123005WL0104002 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 46673 | 1123005000NRG24030520241408912 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_210624FTO_35806 | 1408912 |
| 1123005WL0104542 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 46673 | 1123005000NRG24210720241412201 | Rejected | A/c Blocked or Frozen | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412201 |
| 1123005WL0104743 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 46673 | 1123005000NRG24040820241413788 | Yet to be process | | | | 1413788 |