| 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. |
| 1123005WL076646 | GJ-23-005-081-004/1932849 | 2 | NARMADABEN | 1123005081/IC/99759868814 | GROUP WELL DABHI BANABHAI RUPABHAI | 64864 | 1123005000NRG24231220231117943 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_231223APB_FTO_185045 | 1117943 |
| 1123005WL0097117 | GJ-23-005-081-004/1932849 | 2 | NARMADABEN | 1123005081/IC/99759868814 | GROUP WELL DABHI BANABHAI RUPABHAI | 64864 | 1123005000NRG24190320241337331 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1337331 |