| 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. |
| 1123005WL054359 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 45296 | 1123005000NRG24041020230862956 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_061023APB_FTO_149051 | 862956 |
| 1123005WL0065514 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 45296 | 1123005000NRG24071120230987486 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176496 | 987486 |
| 1123005WL0087873 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 45296 | 1123005000NRG24080220241231691 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231691 |
| 1123005WL0104002 | GJ-23-005-081-004/1932958 | 3 | VIRABHAI | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 45296 | 1123005000NRG24030520241408910 | Yet to be process | | | | 1408910 |