| 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. |
| 1123005WL039788 | GJ-23-005-038-001/89767325 | 3 | RAMILABEN KALYANBHAI | 1123005038/IC/99759868686 | Group Well BARIA PARBHATBHAI SAKARABHAI | 33589 | 1123005000NRG24010920230698843 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_020923APB_FTO_130063 | 698843 |
| 1123005WL0051437 | GJ-23-005-038-001/89767325 | 3 | RAMILABEN KALYANBHAI | 1123005038/IC/99759868686 | Group Well BARIA PARBHATBHAI SAKARABHAI | 33589 | 1123005000NRG24260920230831408 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831408 |