| 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. |
| 1123005WL036010 | GJ-23-005-043-002/8980634 | 4 | KIRITBHAI GORDHANBHAI | 1123005043/IC/99759868778 | Group Well Add Nevajibhai Tejabhai Sr no 187 | 27897 | 1123005000NRG24190820230659712 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_200823APB_FTO_120228 | 659712 |
| 1123005WL0052019 | GJ-23-005-043-002/8980634 | 4 | KIRITBHAI GORDHANBHAI | 1123005043/IC/99759868778 | Group Well Add Nevajibhai Tejabhai Sr no 187 | 27897 | 1123005000NRG24270920230838339 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 838339 |