| 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. |
| 1123005WL039275 | GJ-23-005-081-002/1943124 | 2 | MOHAWSINH | 1123005081/IC/99759868814 | GROUP WELL DABHI BANABHAI RUPABHAI | 34025 | 1123005000NRG24300820230692661 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_300823APB_FTO_128113 | 692661 |
| 1123005WL0051261 | GJ-23-005-081-002/1943124 | 2 | MOHAWSINH | 1123005081/IC/99759868814 | GROUP WELL DABHI BANABHAI RUPABHAI | 34025 | 1123005000NRG24260920230828112 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828112 |
| 1123005WL0055734 | GJ-23-005-081-002/1943124 | 2 | MOHAWSINH | 1123005081/IC/99759868814 | GROUP WELL DABHI BANABHAI RUPABHAI | 34025 | 1123005000NRG24061020230877662 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158962 | 877662 |
| 1123005WL0065514 | GJ-23-005-081-002/1943124 | 2 | MOHAWSINH | 1123005081/IC/99759868814 | GROUP WELL DABHI BANABHAI RUPABHAI | 34025 | 1123005000NRG24071120230987460 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 987460 |