| 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. |
| 1123005WL027276 | GJ-23-005-043-001/9099444240 | 2 | NARVATBHAI CHUNIYABHAI | 1123005088/IC/99759867606 | Group well Makawana Dhanabhai Dhulabhai Sr no 89 | 21613 | 1123005000NRG24140720230528999 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | GJ1123009_140723APB_FTO_92873 | 528999 |
| 1123005WL0037556 | GJ-23-005-043-001/9099444240 | 2 | NARVATBHAI CHUNIYABHAI | 1123005088/IC/99759867606 | Group well Makawana Dhanabhai Dhulabhai Sr no 89 | 21613 | 1123005000NRG24250820230674665 | Processed | | 23/09/2023 | GJ1123009_010923FTO_129221 | 674665 |