| 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. |
| 1123001WL000952 | GJ-23-001-005-001/9848000500 | 1 | Ninama Vajabhai Khetiyabhai | 1123001005/IC/99759871546 | Group Well Ninama Samsubhai Zitharabhai Sr No 22 Chhayan Bhathiwada | 2 | 1123001000NRG25180420240013034 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_180424APB_FTO_3455 | 13034 |
| 1123001WL0007278 | GJ-23-001-005-001/9848000500 | 1 | Ninama Vajabhai Khetiyabhai | 1123001005/IC/99759871546 | Group Well Ninama Samsubhai Zitharabhai Sr No 22 Chhayan Bhathiwada | 2 | 1123001000NRG25060520240123566 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123566 |