| 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. |
| 1123005WL050235 | GJ-23-005-010-001/8976723717 | 5 | MANSUKHBHAI | 1123005010/IC/99759867728 | Group Well BARIA FULSINGBHAI CHIKABHAI | 42343 | 1123005000NRG24230920230816167 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_240923APB_FTO_141018 | 816167 |
| 1123005WL0055375 | GJ-23-005-010-001/8976723717 | 5 | MANSUKHBHAI | 1123005010/IC/99759867728 | Group Well BARIA FULSINGBHAI CHIKABHAI | 42343 | 1123005000NRG24061020230874135 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 874135 |