| 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. |
| 1123005WL000129 | GJ-23-005-011-001/896620121 | 4 | nareshbhai jovansingbhai | 1123005011/IC/99759872276 | GROUP WELL SR NO 507/3 GORADI FALIYA | 1480 | 1123005000NRG25130420240001069 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/04/2024 | GJ1123005_130424APB_FTO_2305 | 1069 |
| 1123005WL0006191 | GJ-23-005-011-001/896620121 | 4 | nareshbhai jovansingbhai | 1123005011/IC/99759872276 | GROUP WELL SR NO 507/3 GORADI FALIYA | 1480 | 1123005000NRG25040520240107337 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 107337 |