| 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. |
| 1123006WL003185 | GJ-23-006-052-001/5599901227 | 1 | mohaniya nilesh abhesingbhai | 1123006052/IC/99759869923 | GRUP WELL MOHANIYA JESINGBHAI NATHIYABHAI SR NO 151 GP UNDAR | 2079 | 1123006000NRG25240420240052669 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_240424APB_FTO_6937 | 52669 |
| 1123006WL0007848 | GJ-23-006-052-001/5599901227 | 1 | mohaniya nilesh abhesingbhai | 1123006052/IC/99759869923 | GRUP WELL MOHANIYA JESINGBHAI NATHIYABHAI SR NO 151 GP UNDAR | 2079 | 1123006000NRG25080520240130573 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130573 |