| 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. |
| 1123006WL064063 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 42371 | 1123006000NRG24041120230970520 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1123006_051123APB_FTO_166687 | 970520 |
| 1123006WL0070333 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 42371 | 1123006000NRG24251120231042249 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_140424FTO_2329 | 1042249 |
| 1123006WL0104118 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 42371 | 1123006000NRG24080520241409813 | Rejected | A/c Blocked or Frozen | 20/07/2024 | GJ1123006_080724FTO_42726 | 1409813 |
| 1123006WL0104631 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 42371 | 1123006000NRG24250720241412984 | Yet to be process | | | | 1412984 |