| 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. |
| 1123005WL046195 | GJ-23-005-055-006/1942485 | 2 | SANTABEN | 1123005093/IC/99759870198 | Group Well Damor Kadkiyabhai Saliyabhai Sr no 25 | 37866 | 1123005000NRG24140920230768236 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_140923APB_FTO_136377 | 768236 |
| 1123005WL0052202 | GJ-23-005-055-006/1942485 | 2 | SANTABEN | 1123005093/IC/99759870198 | Group Well Damor Kadkiyabhai Saliyabhai Sr no 25 | 37866 | 1123005000NRG24270920230840101 | Yet to be process | | | | 840101 |