| 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. |
| 1123005WL046937 | GJ-23-005-081-004/8979002 | 1 | PATEL SHARDABEN | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 37656 | 1123005000NRG24180920230777138 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 777138 |
| 1123005WL0053345 | GJ-23-005-081-004/8979002 | 1 | PATEL SHARDABEN | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 37656 | 1123005000NRG24300920230852480 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158963 | 852480 |
| 1123005WL0065514 | GJ-23-005-081-004/8979002 | 1 | PATEL SHARDABEN | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 37656 | 1123005000NRG24071120230987497 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 987497 |
| 1123005WL0087873 | GJ-23-005-081-004/8979002 | 1 | PATEL SHARDABEN | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 37656 | 1123005000NRG24080220241231701 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231701 |
| 1123005WL0104002 | GJ-23-005-081-004/8979002 | 1 | PATEL SHARDABEN | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 37656 | 1123005000NRG24030520241408919 | Yet to be process | | | | 1408919 |