| 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. |
| 1123005WL093748 | GJ-23-005-028-001/8973219 | 2 | BUDHLIBEN MAGNBHAI | 1123005028/IC/99759869460 | Group Well Bariya Madhavbhai VIkulbhai Sr no 419 | 81303 | 1123005000NRG24090320241298967 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123009_100324APB_FTO_219139 | 1298967 |
| 1123005WL0103473 | GJ-23-005-028-001/8973219 | 2 | BUDHLIBEN MAGNBHAI | 1123005028/IC/99759869460 | Group Well Bariya Madhavbhai VIkulbhai Sr no 419 | 81303 | 1123005000NRG24230420241404708 | Yet to be process | | | | 1404708 |