| 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. |
| 1123005WL080683 | GJ-23-005-035-001/8971004 | 1 | BARIA GIRISHBHAI SORAMBHAI | 1123005035/IC/99759865100 | Group Well Bariya Rupsingbhai Gajabhai Sr No 25/ 25 | 67753 | 1123005000NRG24060120241161321 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1123009_060124APB_FTO_191244 | 1161321 |
| 1123005WL0096522 | GJ-23-005-035-001/8971004 | 1 | BARIA GIRISHBHAI SORAMBHAI | 1123005035/IC/99759865100 | Group Well Bariya Rupsingbhai Gajabhai Sr No 25/ 25 | 67753 | 1123005000NRG24190320241331986 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1331986 |
| 1123005WL0104211 | GJ-23-005-035-001/8971004 | 1 | BARIA GIRISHBHAI SORAMBHAI | 1123005035/IC/99759865100 | Group Well Bariya Rupsingbhai Gajabhai Sr No 25/ 25 | 67753 | 1123005000NRG24130520241410325 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35815 | 1410325 |