| 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. |
| 1123001WL009193 | GJ-23-001-005-001/9848000500 | 1 | Ninama Vajabhai Khetiyabhai | 1123001005/IC/99759871546 | Group Well Ninama Samsubhai Zitharabhai Sr No 22 Chhayan Bhathiwada | 2715 | 1123001000NRG25140520240152409 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123001_140524APB_FTO_15124 | 152409 |
| 1123001WL0013520 | GJ-23-001-005-001/9848000500 | 1 | Ninama Vajabhai Khetiyabhai | 1123001005/IC/99759871546 | Group Well Ninama Samsubhai Zitharabhai Sr No 22 Chhayan Bhathiwada | 2715 | 1123001000NRG25230520240220448 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220448 |