| 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. |
| 1123005WL003600 | GJ-23-005-011-001/896620121 | 4 | nareshbhai jovansingbhai | 1123005011/IC/99759872276 | GROUP WELL SR NO 507/3 GORADI FALIYA | 2524 | 1123005000NRG25250420240059048 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123005_260424APB_FTO_7881 | 59048 |
| 1123005WL0008318 | GJ-23-005-011-001/896620121 | 4 | nareshbhai jovansingbhai | 1123005011/IC/99759872276 | GROUP WELL SR NO 507/3 GORADI FALIYA | 2524 | 1123005000NRG25090520240136611 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 136611 |