| 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. |
| 1123005WL040609 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 30127 | 1123005000NRG24020920230708649 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130768 | 708649 |
| 1123005WL0051261 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 30127 | 1123005000NRG24260920230828078 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828078 |
| 1123005WL0055734 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 30127 | 1123005000NRG24061020230877697 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158961 | 877697 |
| 1123005WL0065514 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 30127 | 1123005000NRG24071120230987509 | Rejected | Account closed | 02/01/2024 | GJ1123009_071223FTO_176492 | 987509 |
| 1123005WL0087873 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 30127 | 1123005000NRG24080220241231717 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231717 |
| 1123005WL0104056 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 30127 | 1123005000NRG24060520241409454 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35790 | 1409454 |