| 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. |
| 1123001WL009820 | GJ-23-001-040-001/5599000768 | 1 | BHABHOR NARUBHAI DITIYA | 1123001040/IC/99759861593 | Group Well Bhabhor Hituben Ditiyabhai Sr No 209 Moti Kharaj | 2739 | 1123001000NRG25150520240159415 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123001_150524APB_FTO_15995 | 159415 |
| 1123001WL0013525 | GJ-23-001-040-001/5599000768 | 1 | BHABHOR NARUBHAI DITIYA | 1123001040/IC/99759861593 | Group Well Bhabhor Hituben Ditiyabhai Sr No 209 Moti Kharaj | 2739 | 1123001000NRG25230520240220481 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220481 |