| 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. |
| 1123001WL101044 | GJ-23-001-037-001/5591818 | 2 | SHANUBEN | 1123001037/IC/99759864855 | GROUP WELL DAMOR JOGDABHAI CHATURABHAI SR NO 143/5 LILAR | 73115 | 1123001000NRG24010420241383265 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123001_010424APB_FTO_55 | 1383265 |
| 1123001WL0104153 | GJ-23-001-037-001/5591818 | 2 | SHANUBEN | 1123001037/IC/99759864855 | GROUP WELL DAMOR JOGDABHAI CHATURABHAI SR NO 143/5 LILAR | 73115 | 1123001000NRG24090520241409979 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1409979 |