| 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. |
| 1123006WL004927 | GJ-23-006-028-003/5578001808 | 2 | TAMBOLIYA KAMODIBEN ZIYTHARABHAI | 1123006063/IC/99759869748 | GRUP WELL TAMBOLIYA KHUMSINH BHAI JITHARABHAI SR NO 15 GP PUNAKOTA | 2527 | 1123006000NRG25020520240082871 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_020524APB_FTO_10459 | 82871 |
| 1123006WL0011414 | GJ-23-006-028-003/5578001808 | 2 | TAMBOLIYA KAMODIBEN ZIYTHARABHAI | 1123006063/IC/99759869748 | GRUP WELL TAMBOLIYA KHUMSINH BHAI JITHARABHAI SR NO 15 GP PUNAKOTA | 2527 | 1123006000NRG25180520240185216 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 185216 |