| 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. |
| 1123006WL040879 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 28974 | 1123006000NRG24020920230712622 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123006_030923APB_FTO_130647 | 712622 |
| 1123006WL0051896 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 28974 | 1123006000NRG24270920230837507 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123006_050424FTO_1183 | 837507 |
| 1123006WL0104118 | GJ-23-006-055-004/557800982 | 1 | Bhuriya Mithunbhai Manubhai | 1123006059/IC/99759869581 | GRUP WELL BHURIYA SHANUBHAI MAGANBHAI SR NO 5 GP LILIAMBA | 28974 | 1123006000NRG24080520241409810 | Yet to be process | | | | 1409810 |