| 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. |
| 1123001WL004124 | GJ-23-001-004-001/5598885940 | 2 | Basi Bhuriben Mahendrabhai | 1123001004/IC/99759870607 | GROUP WELL SILOT TITUBHAI CHATRABHAI SR NO 24 BHAMBHORI | 1093 | 1123001000NRG25300420240069506 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123001_300424APB_FTO_8795 | 69506 |
| 1123001WL0008367 | GJ-23-001-004-001/5598885940 | 2 | Basi Bhuriben Mahendrabhai | 1123001004/IC/99759870607 | GROUP WELL SILOT TITUBHAI CHATRABHAI SR NO 24 BHAMBHORI | 1093 | 1123001000NRG25090520240136889 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136889 |