| 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. |
| 1123005WL043174 | GJ-23-005-038-001/8976462 | 5 | NAYKA SANABHAI MANSINGBHAI | 1123005038/IC/99759868686 | Group Well BARIA PARBHATBHAI SAKARABHAI | 36485 | 1123005000NRG24070920230736453 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_070923APB_FTO_133110 | 736453 |
| 1123005WL0051437 | GJ-23-005-038-001/8976462 | 5 | NAYKA SANABHAI MANSINGBHAI | 1123005038/IC/99759868686 | Group Well BARIA PARBHATBHAI SAKARABHAI | 36485 | 1123005000NRG24260920230831398 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831398 |