| 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. |
| 1123005WL046936 | GJ-23-005-081-004/1932920 | 1 | NATHUBHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 37286 | 1123005000NRG24180920230777103 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 777103 |
| 1123005WL0053345 | GJ-23-005-081-004/1932920 | 1 | NATHUBHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 37286 | 1123005000NRG24300920230852473 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158963 | 852473 |
| 1123005WL0065514 | GJ-23-005-081-004/1932920 | 1 | NATHUBHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 37286 | 1123005000NRG24071120230987485 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 987485 |