| 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. |
| 1123005WL065086 | GJ-23-005-081-004/1932986 | 1 | NARAVATBHAI | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 52388 | 1123005000NRG24071120230981449 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123009_081123APB_FTO_169426 | 981449 |
| 1123005WL0071321 | GJ-23-005-081-004/1932986 | 1 | NARAVATBHAI | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 52388 | 1123005000NRG24301120231052007 | Yet to be process | | | | 1052007 |