| 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. |
| 1123005WL002823 | GJ-23-005-012-001/8972247 | 4 | KAMOL USHABEN | 1123005012/IC/99759868738 | Group Well Damor Samjuben Valabhai Sr no 134 | 2118 | 1123005000NRG25230420240048199 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_230424APB_FTO_6318 | 48199 |
| 1123005WL0008047 | GJ-23-005-012-001/8972247 | 4 | KAMOL USHABEN | 1123005012/IC/99759868738 | Group Well Damor Samjuben Valabhai Sr no 134 | 2118 | 1123005000NRG25080520240133100 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 133100 |