| 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. |
| 1123005WL050235 | GJ-23-005-010-001/8976632 | 1 | FULSHINGBHAI CHIKABHAI | 1123005010/IC/99759867730 | Group Well BARIA NARSINGBHAI MAGANBHAI | 42348 | 1123005000NRG24230920230816153 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_240923APB_FTO_141018 | 816153 |
| 1123005WL0055375 | GJ-23-005-010-001/8976632 | 1 | FULSHINGBHAI CHIKABHAI | 1123005010/IC/99759867730 | Group Well BARIA NARSINGBHAI MAGANBHAI | 42348 | 1123005000NRG24061020230874124 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158965 | 874124 |
| 1123005WL0065488 | GJ-23-005-010-001/8976632 | 1 | FULSHINGBHAI CHIKABHAI | 1123005010/IC/99759867730 | Group Well BARIA NARSINGBHAI MAGANBHAI | 42348 | 1123005000NRG24071120230986877 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176496 | 986877 |
| 1123005WL0087879 | GJ-23-005-010-001/8976632 | 1 | FULSHINGBHAI CHIKABHAI | 1123005010/IC/99759867730 | Group Well BARIA NARSINGBHAI MAGANBHAI | 42348 | 1123005000NRG24080220241231821 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231821 |
| 1123005WL0104005 | GJ-23-005-010-001/8976632 | 1 | FULSHINGBHAI CHIKABHAI | 1123005010/IC/99759867730 | Group Well BARIA NARSINGBHAI MAGANBHAI | 42348 | 1123005000NRG24030520241409103 | Yet to be process | | | | 1409103 |