| 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. |
| 1123001WL008895 | GJ-23-001-038-001/5597781979 | 1 | Kameshbhai Mihiyabhai Devdha | 1123001038/IC/99759871526 | GROUP WELL DEVDHA MEHIYABHAI BHURKA SR NO 400 LIMDABRA | 2073 | 1123001000NRG25110520240147113 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123001_110524APB_FTO_14254 | 147113 |
| 1123001WL0011817 | GJ-23-001-038-001/5597781979 | 1 | Kameshbhai Mihiyabhai Devdha | 1123001038/IC/99759871526 | GROUP WELL DEVDHA MEHIYABHAI BHURKA SR NO 400 LIMDABRA | 2073 | 1123001000NRG25180520240193478 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 193478 |