| 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. |
| 1123005WL007105 | GJ-23-005-012-001/8972247 | 4 | KAMOL USHABEN | 1123005012/IC/99759868738 | Group Well Damor Samjuben Valabhai Sr no 134 | 5147 | 1123005000NRG25060520240121047 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123009_060524APB_FTO_12488 | 121047 |
| 1123005WL0013821 | GJ-23-005-012-001/8972247 | 4 | KAMOL USHABEN | 1123005012/IC/99759868738 | Group Well Damor Samjuben Valabhai Sr no 134 | 5147 | 1123005000NRG25240520240224756 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 224756 |