| 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. |
| 1123005WL025901 | GJ-23-005-018-002/8977007 | 2 | PARGI DHIRUBHAI PUNABHAi | 1123005018/IC/99759867452 | Group Well Bhagora Sureshbhai Mansukhbhai Sr no 189 | 20237 | 1123005000NRG24070720230503112 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | GJ1123009_080723APB_FTO_89799 | 503112 |
| 1123005WL0051443 | GJ-23-005-018-002/8977007 | 2 | PARGI DHIRUBHAI PUNABHAi | 1123005018/IC/99759867452 | Group Well Bhagora Sureshbhai Mansukhbhai Sr no 189 | 20237 | 1123005000NRG24260920230831630 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831630 |