| 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. |
| 1123007WL004033 | GJ-23-007-033-001/5560416 | 4 | baria hanshben javarabhai | 1123007033/IC/99759861462 | GROUP WELL AT SR NO 354 PATEL DHEERSINGBHAI NAVLASINGBHAI G P KUVA | 879 | 1123007000NRG25290420240067941 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123007_290424APB_FTO_8747 | 67941 |
| 1123007WL0008239 | GJ-23-007-033-001/5560416 | 4 | baria hanshben javarabhai | 1123007033/IC/99759861462 | GROUP WELL AT SR NO 354 PATEL DHEERSINGBHAI NAVLASINGBHAI G P KUVA | 879 | 1123007000NRG25090520240136075 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 136075 |