| 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. |
| 1123005WL053434 | GJ-23-005-081-004/89792208 | 1 | BARIA SHARMABEN | 1123005081/IC/99759868824 | GROUP WELL BARIA BHURABHAI SADABHAI | 42848 | 1123005000NRG24300920230853929 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_011023APB_FTO_145537 | 853929 |
| 1123005WL0065514 | GJ-23-005-081-004/89792208 | 1 | BARIA SHARMABEN | 1123005081/IC/99759868824 | GROUP WELL BARIA BHURABHAI SADABHAI | 42848 | 1123005000NRG24071120230987511 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176496 | 987511 |
| 1123005WL0087873 | GJ-23-005-081-004/89792208 | 1 | BARIA SHARMABEN | 1123005081/IC/99759868824 | GROUP WELL BARIA BHURABHAI SADABHAI | 42848 | 1123005000NRG24080220241231720 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231720 |
| 1123005WL0104056 | GJ-23-005-081-004/89792208 | 1 | BARIA SHARMABEN | 1123005081/IC/99759868824 | GROUP WELL BARIA BHURABHAI SADABHAI | 42848 | 1123005000NRG24060520241409456 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35790 | 1409456 |