| 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. |
| 1123001WL003497 | GJ-23-001-071-001/5596722 | 2 | MEDA PANABEN | 1123001071/IC/99759868585 | GROUP WELL MEDA SURESHBHAI BACHUBHAI SR NO 128/1 VANBHORI | 860 | 1123001000NRG25250420240056979 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123001_260424APB_FTO_7666 | 56979 |
| 1123001WL0008349 | GJ-23-001-071-001/5596722 | 2 | MEDA PANABEN | 1123001071/IC/99759868585 | GROUP WELL MEDA SURESHBHAI BACHUBHAI SR NO 128/1 VANBHORI | 860 | 1123001000NRG25090520240136708 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136708 |