| 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. |
| 1123005WL067287 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867742 | Group Well PATEL BALAVATBHAI MANABHAI | 55379 | 1123005000NRG24131120231009645 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_131123APB_FTO_171369 | 1009645 |
| 1123005WL0087879 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867742 | Group Well PATEL BALAVATBHAI MANABHAI | 55379 | 1123005000NRG24080220241231855 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231855 |
| 1123005WL0104005 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867742 | Group Well PATEL BALAVATBHAI MANABHAI | 55379 | 1123005000NRG24030520241409057 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35806 | 1409057 |
| 1123005WL0104538 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867742 | Group Well PATEL BALAVATBHAI MANABHAI | 55379 | 1123005000NRG24210720241412159 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412159 |
| 1123005WL0104740 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867742 | Group Well PATEL BALAVATBHAI MANABHAI | 55379 | 1123005000NRG24030820241413692 | Yet to be process | | | | 1413692 |