| 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. |
| 1123005WL040399 | GJ-23-005-055-006/1942485 | 2 | SANTABEN | 1123005093/IC/99759870198 | Group Well Damor Kadkiyabhai Saliyabhai Sr no 25 | 31593 | 1123005000NRG24010920230706136 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_020923APB_FTO_130060 | 706136 |
| 1123005WL0052202 | GJ-23-005-055-006/1942485 | 2 | SANTABEN | 1123005093/IC/99759870198 | Group Well Damor Kadkiyabhai Saliyabhai Sr no 25 | 31593 | 1123005000NRG24270920230840098 | Yet to be process | | | | 840098 |