| 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. |
| 1123005WL087960 | GJ-23-005-067-001/8973647 | 7 | BARIA LAKHIBEN SURESHBHAI | 1123005067/IC/99759867270 | Group Well Bariya Sanabhai Mathurbhai Sr no 84 | 76698 | 1123005000NRG24090220241232660 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_090224APB_FTO_205192 | 1232660 |
| 1123005WL0103474 | GJ-23-005-067-001/8973647 | 7 | BARIA LAKHIBEN SURESHBHAI | 1123005067/IC/99759867270 | Group Well Bariya Sanabhai Mathurbhai Sr no 84 | 76698 | 1123005000NRG24230420241404726 | Yet to be process | | | | 1404726 |