| 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. |
| 1123005WL040609 | GJ-23-005-081-004/89792028 | 1 | PAGI MAHESHBHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 30127 | 1123005000NRG24020920230708648 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130768 | 708648 |
| 1123005WL0051261 | GJ-23-005-081-004/89792028 | 1 | PAGI MAHESHBHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 30127 | 1123005000NRG24260920230828077 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828077 |
| 1123005WL0055734 | GJ-23-005-081-004/89792028 | 1 | PAGI MAHESHBHAI | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 30127 | 1123005000NRG24061020230877696 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 877696 |