| 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. |
| 1123005WL046199 | GJ-23-005-081-001/8976042 | 1 | MALIVAD RAMESHBHAI LAXAMAN | 1123005102/IC/99759864313 | GROUP WELL MALIVAD BHARATBHAI BHEMABHAI S.R NO 31 | 37231 | 1123005000NRG24140920230768312 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_140923APB_FTO_136388 | 768312 |
| 1123005WL0051834 | GJ-23-005-081-001/8976042 | 1 | MALIVAD RAMESHBHAI LAXAMAN | 1123005102/IC/99759864313 | GROUP WELL MALIVAD BHARATBHAI BHEMABHAI S.R NO 31 | 37231 | 1123005000NRG24270920230836856 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 836856 |