| 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. |
| 1123005WL028480 | GJ-23-005-077-007/9989830167 | 3 | BARIA JYOTIKABEN MAHENDRA | 1123005092/IC/99759869017 | Group Well Hathila Bharatbhai Gagjibhai Sr no 166 | 21992 | 1123005000NRG24170720230549015 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/07/2023 | GJ1123009_170723APB_FTO_94049 | 549015 |
| 1123005WL0037367 | GJ-23-005-077-007/9989830167 | 3 | BARIA JYOTIKABEN MAHENDRA | 1123005092/IC/99759869017 | Group Well Hathila Bharatbhai Gagjibhai Sr no 166 | 21992 | 1123005000NRG24240820230672691 | Processed | | 23/09/2023 | GJ1123009_010923FTO_129221 | 672691 |