| 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. |
| 1123001WL009187 | GJ-23-001-071-001/5596722 | 2 | MEDA PANABEN | 1123001071/IC/99759868585 | GROUP WELL MEDA SURESHBHAI BACHUBHAI SR NO 128/1 VANBHORI | 2120 | 1123001000NRG25140520240152245 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123001_140524APB_FTO_15041 | 152245 |
| 1123001WL0013534 | GJ-23-001-071-001/5596722 | 2 | MEDA PANABEN | 1123001071/IC/99759868585 | GROUP WELL MEDA SURESHBHAI BACHUBHAI SR NO 128/1 VANBHORI | 2120 | 1123001000NRG25230520240220523 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220523 |