| 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. |
| 1123005WL002777 | GJ-23-005-074-001/8965326 | 1 | BHAGORA AMBABEN MANHARBHAI | 1123005074/IF/100000000000097831 | GROUP WELL CHANDANA GOPALBHAI MALSINGBHAI SR NO 151/1 (SAKARIYA) | 1055 | 1123005000NRG25230420240047389 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_230424APB_FTO_6318 | 47389 |
| 1123005WL0008065 | GJ-23-005-074-001/8965326 | 1 | BHAGORA AMBABEN MANHARBHAI | 1123005074/IF/100000000000097831 | GROUP WELL CHANDANA GOPALBHAI MALSINGBHAI SR NO 151/1 (SAKARIYA) | 1055 | 1123005000NRG25080520240133393 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 133393 |