| 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. |
| 1123005WL054008 | GJ-23-005-010-001/8976259 | 2 | NANDABEN | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24011020230859627 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_011023APB_FTO_145614 | 859627 |
| 1123005WL0065488 | GJ-23-005-010-001/8976259 | 2 | NANDABEN | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24071120230986874 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 986874 |
| 1123005WL0087879 | GJ-23-005-010-001/8976259 | 2 | NANDABEN | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24080220241231819 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231819 |
| 1123005WL0104005 | GJ-23-005-010-001/8976259 | 2 | NANDABEN | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24030520241409102 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35790 | 1409102 |