| 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. |
| 1123001WL007252 | GJ-23-001-040-001/5598998452 | 1 | mansukh bhudra bilawal | 1123001040/IC/99759870667 | Group Well Bilwal Motibhai Bhudarabhai Sr No 87 Motikharaj | 1741 | 1123001000NRG25060520240123190 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123001_060524APB_FTO_12474 | 123190 |
| 1123001WL0010633 | GJ-23-001-040-001/5598998452 | 1 | mansukh bhudra bilawal | 1123001040/IC/99759870667 | Group Well Bilwal Motibhai Bhudarabhai Sr No 87 Motikharaj | 1741 | 1123001000NRG25160520240172636 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 172636 |