| 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. |
| 1123006WL059876 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 39682 | 1123006000NRG24211020230922729 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123006_221023APB_FTO_160019 | 922729 |
| 1123006WL0065475 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 39682 | 1123006000NRG24071120230986608 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2319 | 986608 |
| 1123006WL0104118 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 39682 | 1123006000NRG24080520241409812 | Rejected | A/c Blocked or Frozen | 20/07/2024 | GJ1123006_080724FTO_42726 | 1409812 |
| 1123006WL0104631 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 39682 | 1123006000NRG24250720241412983 | Yet to be process | | | | 1412983 |