| 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. |
| 1123005WL069344 | GJ-23-005-081-004/1932814-A | 2 | vinabhai | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 57390 | 1123005000NRG24211120231030760 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123009_211123APB_FTO_172349 | 1030760 |
| 1123005WL0087873 | GJ-23-005-081-004/1932814-A | 2 | vinabhai | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 57390 | 1123005000NRG24080220241231725 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231725 |
| 1123005WL0104056 | GJ-23-005-081-004/1932814-A | 2 | vinabhai | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 57390 | 1123005000NRG24060520241409451 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1409451 |