| 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. |
| 1123005WL089665 | GJ-23-005-048-001/896537 | 1 | BARIA MANHARBHAI | 1123005048/IC/99759867412 | Group Well BAriya Bhagubhai Kadkiyabhai Sr no 134 | 78229 | 1123005000NRG24190220241250347 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123009_190224APB_FTO_208716 | 1250347 |
| 1123005WL0103476 | GJ-23-005-048-001/896537 | 1 | BARIA MANHARBHAI | 1123005048/IC/99759867412 | Group Well BAriya Bhagubhai Kadkiyabhai Sr no 134 | 78229 | 1123005000NRG24240420241404746 | Yet to be process | | | | 1404746 |