| 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. |
| 1123007WL008908 | GJ-23-007-008-001/55676854 | 1 | Nayaka Gajabhai Narsing | 1123007008/IC/99759862836 | Grup well sr no. 21/1 koli rangitbhai mathurbhai gp bathawada | 1797 | 1123007000NRG25120520240147354 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123007_120524APB_FTO_14293 | 147354 |
| 1123007WL0011297 | GJ-23-007-008-001/55676854 | 1 | Nayaka Gajabhai Narsing | 1123007008/IC/99759862836 | Grup well sr no. 21/1 koli rangitbhai mathurbhai gp bathawada | 1797 | 1123007000NRG25180520240183366 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 183366 |