| 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. |
| 1123006WL001022 | GJ-23-006-020-001/746429288 | 1 | VAHUNIYA VINABHAI DIPABHAI | 1123006020/IC/99759871677 | GRUP WELL VAHUNIYA DEEPABHAI CHHTRABHAI SR.60 | 508 | 1123006000NRG25180420240014797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_180424APB_FTO_3583 | 14797 |
| 1123006WL0007884 | GJ-23-006-020-001/746429288 | 1 | VAHUNIYA VINABHAI DIPABHAI | 1123006020/IC/99759871677 | GRUP WELL VAHUNIYA DEEPABHAI CHHTRABHAI SR.60 | 508 | 1123006000NRG25080520240130923 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49129 | 130923 |
| 1123006WL0033746 | GJ-23-006-020-001/746429288 | 1 | VAHUNIYA VINABHAI DIPABHAI | 1123006020/IC/99759871677 | GRUP WELL VAHUNIYA DEEPABHAI CHHTRABHAI SR.60 | 508 | 1123006000NRG25030820240510749 | Yet to be process | | | | 510749 |