| 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. |
| 1123001WL009184 | GJ-23-001-072-001/559889766 | 1 | sangada hindubhai ganjibhai | 1123001072/IC/99759868981 | GROUP WELL SANGADA VASU BHILJI SR BNO 95 VANKIYA | 2525 | 1123001000NRG25140520240152210 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123001_140524APB_FTO_15041 | 152210 |
| 1123001WL0013532 | GJ-23-001-072-001/559889766 | 1 | sangada hindubhai ganjibhai | 1123001072/IC/99759868981 | GROUP WELL SANGADA VASU BHILJI SR BNO 95 VANKIYA | 2525 | 1123001000NRG25230520240220516 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220516 |