| 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. |
| 1123005WL030553 | GJ-23-005-002-003/898191844 | 1 | BHABHOR ALPESHBHAI LALSINGBHAI | 1123005101/IC/99759869689 | Group Well Bhuriya Punabhai Vichiyabhai Sr no 92 | 23237 | 1123005000NRG24270720230583742 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123009_280723APB_FTO_105587 | 583742 |
| 1123005WL0054497 | GJ-23-005-002-003/898191844 | 1 | BHABHOR ALPESHBHAI LALSINGBHAI | 1123005101/IC/99759869689 | Group Well Bhuriya Punabhai Vichiyabhai Sr no 92 | 23237 | 1123005000NRG24041020230864352 | Yet to be process | | | | 864352 |