| 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. |
| 1123005WL029978 | GJ-23-005-041-002/89818293 | 2 | manjulaben mukeshbhai | 1123005041/IC/99759869219 | Group Well Damor Manilalbhai Raysingbhai Sr no 193/2/7 | 23108 | 1123005000NRG24240720230574315 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123009_240723APB_FTO_101484 | 574315 |
| 1123005WL0051408 | GJ-23-005-041-002/89818293 | 2 | manjulaben mukeshbhai | 1123005041/IC/99759869219 | Group Well Damor Manilalbhai Raysingbhai Sr no 193/2/7 | 23108 | 1123005000NRG24260920230830305 | Rejected | No Such Account | 05/10/2023 | GJ1123009_260923FTO_142463 | 830305 |
| 1123005WL0055725 | GJ-23-005-041-002/89818293 | 2 | manjulaben mukeshbhai | 1123005041/IC/99759869219 | Group Well Damor Manilalbhai Raysingbhai Sr no 193/2/7 | 23108 | 1123005000NRG24061020230877574 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158957 | 877574 |