| 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. |
| 1123005WL078296 | GJ-23-005-067-001/8973438 | 1 | RAVAT MANHARBHAI RUPSINGBHAI | 1123005067/IC/99759867270 | Group Well Bariya Sanabhai Mathurbhai Sr no 84 | 66556 | 1123005000NRG24301220231138811 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_301223APB_FTO_188463 | 1138811 |
| 1123005WL0096542 | GJ-23-005-067-001/8973438 | 1 | RAVAT MANHARBHAI RUPSINGBHAI | 1123005067/IC/99759867270 | Group Well Bariya Sanabhai Mathurbhai Sr no 84 | 66556 | 1123005000NRG24190320241332131 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1332131 |