| 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. |
| 1123005WL075290 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 64507 | 1123005000NRG24181220231100070 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_181223APB_FTO_181709 | 1100070 |
| 1123005WL0096527 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 64507 | 1123005000NRG24190320241332003 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332003 |
| 1123005WL0104005 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 64507 | 1123005000NRG24030520241409061 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35806 | 1409061 |
| 1123005WL0104538 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 64507 | 1123005000NRG24210720241412154 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412154 |
| 1123005WL0104740 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 64507 | 1123005000NRG24030820241413690 | Yet to be process | | | | 1413690 |