| 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. |
| 1123005WL054008 | GJ-23-005-010-001/8976257 | 4 | USHABEN | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24011020230859625 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_011023APB_FTO_145614 | 859625 |
| 1123005WL0065488 | GJ-23-005-010-001/8976257 | 4 | USHABEN | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24071120230986872 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 986872 |