| 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. |
| 1123005WL049748 | GJ-23-005-055-007/8970350 | 3 | MULIBEN | 1123005093/IC/99759870358 | Group Well Rathod Mansingbhai Virkabhai Sr no 20/1 | 38841 | 1123005000NRG24230920230809604 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_230923APB_FTO_140887 | 809604 |
| 1123005WL0055546 | GJ-23-005-055-007/8970350 | 3 | MULIBEN | 1123005093/IC/99759870358 | Group Well Rathod Mansingbhai Virkabhai Sr no 20/1 | 38841 | 1123005000NRG24061020230876062 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 876062 |