| 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. |
| 1123005WL027455 | GJ-23-005-018-001/8979292 | 7 | PARGI JAYESHBHAI DIRUBHAi | 1123005018/IC/99759867452 | Group Well Bhagora Sureshbhai Mansukhbhai Sr no 189 | 23178 | 1123005000NRG24140720230532514 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | GJ1123009_150723APB_FTO_93234 | 532514 |
| 1123005WL0051443 | GJ-23-005-018-001/8979292 | 7 | PARGI JAYESHBHAI DIRUBHAi | 1123005018/IC/99759867452 | Group Well Bhagora Sureshbhai Mansukhbhai Sr no 189 | 23178 | 1123005000NRG24260920230831636 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831636 |