| 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. |
| 1123005WL008872 | GJ-23-005-055-007/8977765 | 3 | SHAILESHBHAI MATHURBHAI | 1123005093/IC/99759862615 | Grup Well Dayra Mathur Meghjibhai | 4744 | 1123005000NRG25110520240146747 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123009_110524APB_FTO_14263 | 146747 |
| 1123005WL0012531 | GJ-23-005-055-007/8977765 | 3 | SHAILESHBHAI MATHURBHAI | 1123005093/IC/99759862615 | Grup Well Dayra Mathur Meghjibhai | 4744 | 1123005000NRG25200520240207152 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 207152 |