| 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. |
| 1123005WL092432 | GJ-23-005-042-001/9869567 | 2 | KAVITABEN | 1123005042/IC/99759866921 | Group Well Damor Bhursingbhai Kanjibhai Sr no 14 | 80928 | 1123005000NRG24030320241282702 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123009_030324APB_FTO_214617 | 1282702 |
| 1123005WL0103481 | GJ-23-005-042-001/9869567 | 2 | KAVITABEN | 1123005042/IC/99759866921 | Group Well Damor Bhursingbhai Kanjibhai Sr no 14 | 80928 | 1123005000NRG24240420241404770 | Yet to be process | | | | 1404770 |