| 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. |
| 1123005WL078386 | GJ-23-005-010-001/89767189 | 2 | RATANIBEN | 1123005010/IC/99759867730 | Group Well BARIA NARSINGBHAI MAGANBHAI | 70061 | 1123005000NRG24010120241140005 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_010124APB_FTO_188952 | 1140005 |
| 1123005WL0097101 | GJ-23-005-010-001/89767189 | 2 | RATANIBEN | 1123005010/IC/99759867730 | Group Well BARIA NARSINGBHAI MAGANBHAI | 70061 | 1123005000NRG24190320241337260 | Yet to be process | | | | 1337260 |