| 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. |
| 1123005WL050234 | GJ-23-005-010-001/8976739 | 4 | CHAMPABEN BALVANTBHAI | 1123005010/IC/99759867744 | Group Well BARIA MANSUKHBHAI NATHABHAI | 42386 | 1123005000NRG24230920230816143 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_240923APB_FTO_141018 | 816143 |
| 1123005WL0055375 | GJ-23-005-010-001/8976739 | 4 | CHAMPABEN BALVANTBHAI | 1123005010/IC/99759867744 | Group Well BARIA MANSUKHBHAI NATHABHAI | 42386 | 1123005000NRG24061020230874137 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 874137 |