| 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. |
| 1123005WL046935 | GJ-23-005-081-004/89721901 | 1 | PATEL PANKAJBHAI MADHUBHAI | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 37655 | 1123005000NRG24180920230777085 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 777085 |
| 1123005WL0053345 | GJ-23-005-081-004/89721901 | 1 | PATEL PANKAJBHAI MADHUBHAI | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 37655 | 1123005000NRG24300920230852479 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158963 | 852479 |
| 1123005WL0065514 | GJ-23-005-081-004/89721901 | 1 | PATEL PANKAJBHAI MADHUBHAI | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 37655 | 1123005000NRG24071120230987492 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 987492 |
| 1123005WL0087873 | GJ-23-005-081-004/89721901 | 1 | PATEL PANKAJBHAI MADHUBHAI | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 37655 | 1123005000NRG24080220241231698 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231698 |
| 1123005WL0104002 | GJ-23-005-081-004/89721901 | 1 | PATEL PANKAJBHAI MADHUBHAI | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 37655 | 1123005000NRG24030520241408916 | Yet to be process | | | | 1408916 |