| 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. |
| 1123005WL076651 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 66622 | 1123005000NRG24231220231118079 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_231223APB_FTO_185047 | 1118079 |
| 1123005WL0096527 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 66622 | 1123005000NRG24190320241332005 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332005 |
| 1123005WL0104005 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 66622 | 1123005000NRG24030520241409060 | Yet to be process | | | GJ1123009_210624FTO_35815 | 1409060 |