| 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. |
| 1123005WL078385 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867722 | Group Well PATEL SURSING PARTAPBHAI | 70058 | 1123005000NRG24010120241139985 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_010124APB_FTO_188952 | 1139985 |
| 1123005WL0096527 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867722 | Group Well PATEL SURSING PARTAPBHAI | 70058 | 1123005000NRG24190320241332004 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332004 |
| 1123005WL0104005 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867722 | Group Well PATEL SURSING PARTAPBHAI | 70058 | 1123005000NRG24030520241409058 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35815 | 1409058 |
| 1123005WL0104538 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867722 | Group Well PATEL SURSING PARTAPBHAI | 70058 | 1123005000NRG24210720241412158 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412158 |
| 1123005WL0104740 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867722 | Group Well PATEL SURSING PARTAPBHAI | 70058 | 1123005000NRG24030820241413693 | Yet to be process | | | | 1413693 |