| 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. |
| 1123005WL008900 | GJ-23-005-069-001/8978904 | 3 | BARIA TEJALBEN VAJESINGBHAI | 1123005069/IC/99759873304 | Group Well Rathod Bhurabhai Koyabhai Sr no 60p1 | 5588 | 1123005000NRG25110520240147245 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123009_110524APB_FTO_14266 | 147245 |
| 1123005WL0012526 | GJ-23-005-069-001/8978904 | 3 | BARIA TEJALBEN VAJESINGBHAI | 1123005069/IC/99759873304 | Group Well Rathod Bhurabhai Koyabhai Sr no 60p1 | 5588 | 1123005000NRG25200520240207129 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 207129 |