| 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. |
| 1123006WL003541 | GJ-23-006-041-002/5570977 | 1 | SANGOD KAMLIBEN MATHURHAI | 1123006041/IC/99759869724 | GRUP WELL SANGOD SABURBHAI SIMALIYABHAI SR NO 185 GP PAV | 2232 | 1123006000NRG25250420240057679 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123006_250424APB_FTO_7624 | 57679 |
| 1123006WL0008299 | GJ-23-006-041-002/5570977 | 1 | SANGOD KAMLIBEN MATHURHAI | 1123006041/IC/99759869724 | GRUP WELL SANGOD SABURBHAI SIMALIYABHAI SR NO 185 GP PAV | 2232 | 1123006000NRG25090520240136323 | Processed | | 01/08/2024 | GJ1123006_270724FTO_49695 | 136323 |