| 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. |
| 1123005WL048691 | GJ-23-005-038-001/89767220 | 3 | RAMILABEN | 1123005038/IC/99759864349 | GROUP WELL BUDHABHAI GULABHAI BARIA | 41752 | 1123005000NRG24210920230796526 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_230923APB_FTO_140960 | 796526 |
| 1123005WL0055729 | GJ-23-005-038-001/89767220 | 3 | RAMILABEN | 1123005038/IC/99759864349 | GROUP WELL BUDHABHAI GULABHAI BARIA | 41752 | 1123005000NRG24061020230877638 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158965 | 877638 |
| 1123005WL0065492 | GJ-23-005-038-001/89767220 | 3 | RAMILABEN | 1123005038/IC/99759864349 | GROUP WELL BUDHABHAI GULABHAI BARIA | 41752 | 1123005000NRG24071120230987040 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 987040 |
| 1123005WL0087878 | GJ-23-005-038-001/89767220 | 3 | RAMILABEN | 1123005038/IC/99759864349 | GROUP WELL BUDHABHAI GULABHAI BARIA | 41752 | 1123005000NRG24080220241231784 | Yet to be process | | | | 1231784 |