| 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. |
| 1123005WL083903 | GJ-23-005-067-001/8973647 | 7 | BARIA LAKHIBEN SURESHBHAI | 1123005067/IC/99759867270 | Group Well Bariya Sanabhai Mathurbhai Sr no 84 | 71478 | 1123005000NRG24200120241191514 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_200124APB_FTO_196882 | 1191514 |
| 1123005WL0103474 | GJ-23-005-067-001/8973647 | 7 | BARIA LAKHIBEN SURESHBHAI | 1123005067/IC/99759867270 | Group Well Bariya Sanabhai Mathurbhai Sr no 84 | 71478 | 1123005000NRG24230420241404723 | Yet to be process | | | | 1404723 |