| 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. |
| 1123005WL046199 | GJ-23-005-081-001/8979206 | 1 | vankar kiranbhai | 1123005102/IC/99759864315 | GROUP WELL MALIVAD SANKARBHAI PARATAPBHAI SR.NO 148 | 37235 | 1123005000NRG24140920230768330 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_140923APB_FTO_136388 | 768330 |
| 1123005WL0052062 | GJ-23-005-081-001/8979206 | 1 | vankar kiranbhai | 1123005102/IC/99759864315 | GROUP WELL MALIVAD SANKARBHAI PARATAPBHAI SR.NO 148 | 37235 | 1123005000NRG24270920230838697 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158963 | 838697 |
| 1123005WL0065491 | GJ-23-005-081-001/8979206 | 1 | vankar kiranbhai | 1123005102/IC/99759864315 | GROUP WELL MALIVAD SANKARBHAI PARATAPBHAI SR.NO 148 | 37235 | 1123005000NRG24071120230987026 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 987026 |
| 1123005WL0087876 | GJ-23-005-081-001/8979206 | 1 | vankar kiranbhai | 1123005102/IC/99759864315 | GROUP WELL MALIVAD SANKARBHAI PARATAPBHAI SR.NO 148 | 37235 | 1123005000NRG24080220241231757 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231757 |
| 1123005WL0104003 | GJ-23-005-081-001/8979206 | 1 | vankar kiranbhai | 1123005102/IC/99759864315 | GROUP WELL MALIVAD SANKARBHAI PARATAPBHAI SR.NO 148 | 37235 | 1123005000NRG24030520241408940 | Yet to be process | | | | 1408940 |