| 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. |
| 1123005WL102438 | GJ-23-005-026-001/89793975 | 1 | NAYAKA GANPATBHAI SAYABABHAI | 1123005026/IC/99759867818 | Group Well Ramabhai Mansukh hai Sr no 40 | 85343 | 1123005000NRG24050420241397498 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123009_060424APB_FTO_1259 | 1397498 |
| 1123005WL0103730 | GJ-23-005-026-001/89793975 | 1 | NAYAKA GANPATBHAI SAYABABHAI | 1123005026/IC/99759867818 | Group Well Ramabhai Mansukh hai Sr no 40 | 85343 | 1123005000NRG24020520241406488 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406488 |
| 1123005WL0104356 | GJ-23-005-026-001/89793975 | 1 | NAYAKA GANPATBHAI SAYABABHAI | 1123005026/IC/99759867818 | Group Well Ramabhai Mansukh hai Sr no 40 | 85343 | 1123005000NRG24210620241410947 | Processed | | 18/07/2024 | GJ1123009_050724FTO_42219 | 1410947 |