| 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. |
| 1123005WL085106 | GJ-23-005-043-001/8980561 | 1 | DAMOR RAHULBHAI RAMESHBHAI | 1123005088/IC/99759867604 | Group well Ninama Ramabhai Mulabhai Sr no 86 | 73438 | 1123005000NRG24250120241204236 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_260124APB_FTO_198952 | 1204236 |
| 1123005WL0100879 | GJ-23-005-043-001/8980561 | 1 | DAMOR RAHULBHAI RAMESHBHAI | 1123005088/IC/99759867604 | Group well Ninama Ramabhai Mulabhai Sr no 86 | 73438 | 1123005000NRG24310320241381575 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1245 | 1381575 |
| 1123005WL0103979 | GJ-23-005-043-001/8980561 | 1 | DAMOR RAHULBHAI RAMESHBHAI | 1123005088/IC/99759867604 | Group well Ninama Ramabhai Mulabhai Sr no 86 | 73438 | 1123005000NRG24030520241408471 | Yet to be process | | | | 1408471 |