| 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. |
| 1123005WL048687 | GJ-23-005-038-001/89766113 | 2 | NIRUBEN | 1123005038/IC/99759868688 | Group Well PATEL BHARATBHAI DALABHAI | 41754 | 1123005000NRG24210920230796426 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_230923APB_FTO_140960 | 796426 |
| 1123005WL0055385 | GJ-23-005-038-001/89766113 | 2 | NIRUBEN | 1123005038/IC/99759868688 | Group Well PATEL BHARATBHAI DALABHAI | 41754 | 1123005000NRG24061020230874198 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 874198 |