| 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. |
| 1123005WL046935 | GJ-23-005-081-004/1932986 | 1 | NARAVATBHAI | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 37359 | 1123005000NRG24180920230777076 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 777076 |
| 1123005WL0053345 | GJ-23-005-081-004/1932986 | 1 | NARAVATBHAI | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 37359 | 1123005000NRG24300920230852477 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 852477 |