| 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. |
| 1123005WL069471 | GJ-23-005-043-001/9099444389 | 1 | damor rakeshbhai | 1123005088/IC/99759867607 | Group Well Bhuriya Raylabhai Bhursingbhai Sr no 8 | 57782 | 1123005000NRG24211120231032019 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123009_221123APB_FTO_172395 | 1032019 |
| 1123005WL0089200 | GJ-23-005-043-001/9099444389 | 1 | damor rakeshbhai | 1123005088/IC/99759867607 | Group Well Bhuriya Raylabhai Bhursingbhai Sr no 8 | 57782 | 1123005000NRG24150220241245412 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1245412 |
| 1123005WL0103979 | GJ-23-005-043-001/9099444389 | 1 | damor rakeshbhai | 1123005088/IC/99759867607 | Group Well Bhuriya Raylabhai Bhursingbhai Sr no 8 | 57782 | 1123005000NRG24030520241408472 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_210624FTO_35806 | 1408472 |
| 1123005WL0104570 | GJ-23-005-043-001/9099444389 | 1 | damor rakeshbhai | 1123005088/IC/99759867607 | Group Well Bhuriya Raylabhai Bhursingbhai Sr no 8 | 57782 | 1123005000NRG24230720241412554 | Processed | | 30/07/2024 | GJ1123009_240724FTO_48464 | 1412554 |