| 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. |
| 1123006WL009119 | GJ-23-006-052-001/5599901231 | 1 | ganava bhuriben hashmukhabhai | 1123006052/IC/99759869923 | GRUP WELL MOHANIYA JESINGBHAI NATHIYABHAI SR NO 151 GP UNDAR | 4520 | 1123006000NRG25130520240151346 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123006_130524APB_FTO_14812 | 151346 |
| 1123006WL0013588 | GJ-23-006-052-001/5599901231 | 1 | ganava bhuriben hashmukhabhai | 1123006052/IC/99759869923 | GRUP WELL MOHANIYA JESINGBHAI NATHIYABHAI SR NO 151 GP UNDAR | 4520 | 1123006000NRG25230520240221004 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49061 | 221004 |