| 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. |
| 1123006WL054254 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 36725 | 1123006000NRG24031020230861762 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123006_031023APB_FTO_146568 | 861762 |
| 1123006WL0065475 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 36725 | 1123006000NRG24071120230986607 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_060424FTO_1337 | 986607 |
| 1123006WL0104193 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 36725 | 1123006000NRG24090520241410201 | Rejected | A/c Blocked or Frozen | 20/07/2024 | GJ1123006_080724FTO_42726 | 1410201 |
| 1123006WL0104631 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 36725 | 1123006000NRG24250720241412985 | Yet to be process | | | | 1412985 |