| 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. |
| 1123001WL007974 | GJ-23-001-015-001/9595556193 | 1 | MAVI ASVINBHAI NAGJIBHAI | 1123001015/IC/GIS/233782 | GRUOP WELL MAVI NAGJI DITA SR NO 116/7 DASLA | 1790 | 1123001000NRG25080520240132016 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123001_080524APB_FTO_13031 | 132016 |
| 1123001WL0010491 | GJ-23-001-015-001/9595556193 | 1 | MAVI ASVINBHAI NAGJIBHAI | 1123001015/IC/GIS/233782 | GRUOP WELL MAVI NAGJI DITA SR NO 116/7 DASLA | 1790 | 1123001000NRG25160520240169491 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 169491 |