| 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. |
| 1123005WL061951 | GJ-23-005-010-001/89767174 | 1 | SARTANBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 48253 | 1123005000NRG24281020230946191 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_281023APB_FTO_163585 | 946191 |
| 1123005WL0065488 | GJ-23-005-010-001/89767174 | 1 | SARTANBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 48253 | 1123005000NRG24071120230986894 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 986894 |