| 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. |
| 1123005WL086348 | GJ-23-005-010-001/89767293 | 1 | KALPANABEN | 1123005010/IC/99759867740 | Group Well PATEL BAPUBHAI VIRSINGBHAI | 75998 | 1123005000NRG24310120241216508 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_010224APB_FTO_200573 | 1216508 |
| 1123005WL0101569 | GJ-23-005-010-001/89767293 | 1 | KALPANABEN | 1123005010/IC/99759867740 | Group Well PATEL BAPUBHAI VIRSINGBHAI | 75998 | 1123005000NRG24020420241388992 | Processed | | 08/05/2024 | GJ1123009_010524FTO_9464 | 1388992 |