| 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. |
| 1123005WL030931 | GJ-23-005-043-001/9099444240 | 2 | NARVATBHAI CHUNIYABHAI | 1123005088/IC/99759867607 | Group Well Bhuriya Raylabhai Bhursingbhai Sr no 8 | 24213 | 1123005000NRG24290720230589775 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123009_290723APB_FTO_105707 | 589775 |
| 1123005WL0037556 | GJ-23-005-043-001/9099444240 | 2 | NARVATBHAI CHUNIYABHAI | 1123005088/IC/99759867607 | Group Well Bhuriya Raylabhai Bhursingbhai Sr no 8 | 24213 | 1123005000NRG24250820230674680 | Processed | | 23/09/2023 | GJ1123009_010923FTO_129221 | 674680 |