| 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. |
| 1123005WL027279 | GJ-23-005-052-001/8965341 | 1 | MAAL GEMABHAI DALSUKHBHAI | 1123005052/IC/99759870724 | Group Well Mal Bharatbhai Sartanbhai Sr no 27 | 20694 | 1123005000NRG24140720230529043 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | GJ1123009_140723APB_FTO_92842 | 529043 |
| 1123005WL0051453 | GJ-23-005-052-001/8965341 | 1 | MAAL GEMABHAI DALSUKHBHAI | 1123005052/IC/99759870724 | Group Well Mal Bharatbhai Sartanbhai Sr no 27 | 20694 | 1123005000NRG24260920230831732 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831732 |