| 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. |
| 1123005WL027280 | GJ-23-005-069-001/1932189 | 1 | PATEL GANPATBHAI SURSINGBHAI | 1123005069/IC/99759870608 | Group Well Bariya Kanabhai Mulabhai Sr no 85p1 | 20706 | 1123005000NRG24140720230529059 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | GJ1123009_140723APB_FTO_92842 | 529059 |
| 1123005WL0051457 | GJ-23-005-069-001/1932189 | 1 | PATEL GANPATBHAI SURSINGBHAI | 1123005069/IC/99759870608 | Group Well Bariya Kanabhai Mulabhai Sr no 85p1 | 20706 | 1123005000NRG24260920230831769 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831769 |