| 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. |
| 1123005WL048687 | GJ-23-005-038-001/89767349 | 1 | SAVAKUNBHAI | 1123005038/IC/99759868684 | Group Well BARIA RANCHODBHAI DALPATBHAI | 41760 | 1123005000NRG24210920230796441 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_230923APB_FTO_140960 | 796441 |
| 1123005WL0055729 | GJ-23-005-038-001/89767349 | 1 | SAVAKUNBHAI | 1123005038/IC/99759868684 | Group Well BARIA RANCHODBHAI DALPATBHAI | 41760 | 1123005000NRG24061020230877642 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158963 | 877642 |
| 1123005WL0065492 | GJ-23-005-038-001/89767349 | 1 | SAVAKUNBHAI | 1123005038/IC/99759868684 | Group Well BARIA RANCHODBHAI DALPATBHAI | 41760 | 1123005000NRG24071120230987044 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 987044 |
| 1123005WL0087878 | GJ-23-005-038-001/89767349 | 1 | SAVAKUNBHAI | 1123005038/IC/99759868684 | Group Well BARIA RANCHODBHAI DALPATBHAI | 41760 | 1123005000NRG24080220241231789 | Yet to be process | | | | 1231789 |