| 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. |
| 1123001WL008386 | GJ-23-001-034-001/5555559309 | 1 | PARMAR RAJESHBHAI VALIIYABHAI | 1123001034/IC/99759869175 | GROUP WELL DAMOR LALA SOMA SR NO 1067 KHARODA | 1800 | 1123001000NRG25090520240137081 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123001_110524APB_FTO_14219 | 137081 |
| 1123001WL0011812 | GJ-23-001-034-001/5555559309 | 1 | PARMAR RAJESHBHAI VALIIYABHAI | 1123001034/IC/99759869175 | GROUP WELL DAMOR LALA SOMA SR NO 1067 KHARODA | 1800 | 1123001000NRG25180520240193459 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 193459 |