| 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. |
| 1123005WL030587 | GJ-23-005-055-006/8979144 | 1 | PAYAL BEN SUBHASH BHAI | 1123005093/IC/99759870195 | Group Well Parmar Tajsingbhai Vajabhai Sr no 39/1 | 23442 | 1123005000NRG24270720230584572 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123009_280723APB_FTO_105602 | 584572 |
| 1123005WL0051459 | GJ-23-005-055-006/8979144 | 1 | PAYAL BEN SUBHASH BHAI | 1123005093/IC/99759870195 | Group Well Parmar Tajsingbhai Vajabhai Sr no 39/1 | 23442 | 1123005000NRG24260920230831786 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831786 |