| 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. |
| 1123005WL030148 | GJ-23-005-073-001/8979379 | 2 | RANA DIPIKABEN BABUBHAI | 1123005073/IC/99759863341 | Group Well Kishori Sureshbhai Mansingbhai | 24171 | 1123005000NRG24250720230576834 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123009_250723APB_FTO_102425 | 576834 |
| 1123005WL0032891 | GJ-23-005-073-001/8979379 | 2 | RANA DIPIKABEN BABUBHAI | 1123005073/IC/99759863341 | Group Well Kishori Sureshbhai Mansingbhai | 24171 | 1123005000NRG24060820230618067 | Processed | | 23/09/2023 | GJ1123009_010923FTO_129221 | 618067 |