| 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. |
| 1123005WL056449 | GJ-23-005-081-001/8979206 | 1 | vankar kiranbhai | 1123005102/IC/99759864315 | GROUP WELL MALIVAD SANKARBHAI PARATAPBHAI SR.NO 148 | 44202 | 1123005000NRG24091020230884660 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_091023APB_FTO_150264 | 884660 |
| 1123005WL0065491 | GJ-23-005-081-001/8979206 | 1 | vankar kiranbhai | 1123005102/IC/99759864315 | GROUP WELL MALIVAD SANKARBHAI PARATAPBHAI SR.NO 148 | 44202 | 1123005000NRG24071120230987027 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176496 | 987027 |
| 1123005WL0087876 | GJ-23-005-081-001/8979206 | 1 | vankar kiranbhai | 1123005102/IC/99759864315 | GROUP WELL MALIVAD SANKARBHAI PARATAPBHAI SR.NO 148 | 44202 | 1123005000NRG24080220241231758 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231758 |
| 1123005WL0104003 | GJ-23-005-081-001/8979206 | 1 | vankar kiranbhai | 1123005102/IC/99759864315 | GROUP WELL MALIVAD SANKARBHAI PARATAPBHAI SR.NO 148 | 44202 | 1123005000NRG24030520241408941 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35790 | 1408941 |
| 1123005WL0104537 | GJ-23-005-081-001/8979206 | 1 | vankar kiranbhai | 1123005102/IC/99759864315 | GROUP WELL MALIVAD SANKARBHAI PARATAPBHAI SR.NO 148 | 44202 | 1123005000NRG24210720241412106 | Processed | | 26/07/2024 | GJ1123009_220724FTO_47587 | 1412106 |