| 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. |
| 1123006WL063203 | GJ-23-006-035-002/2300271822 | 2 | Lataben Maheshbhai | 1123006035/IC/GIS/106844 | GRUP WELL SR NO 99 BHURIYA MADIYA SAKRA GP MANDOR | 42196 | 1123006000NRG24021120230960751 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/11/2023 | GJ1123006_021123APB_FTO_165048 | 960751 |
| 1123006WL0070330 | GJ-23-006-035-002/2300271822 | 2 | Lataben Maheshbhai | 1123006035/IC/GIS/106844 | GRUP WELL SR NO 99 BHURIYA MADIYA SAKRA GP MANDOR | 42196 | 1123006000NRG24251120231042239 | Rejected | Account closed | 26/04/2024 | GJ1123006_140424FTO_2329 | 1042239 |
| 1123006WL0104399 | GJ-23-006-035-002/2300271822 | 2 | Lataben Maheshbhai | 1123006035/IC/GIS/106844 | GRUP WELL SR NO 99 BHURIYA MADIYA SAKRA GP MANDOR | 42196 | 1123006000NRG24140720241411141 | Yet to be process | | | | 1411141 |