| 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. |
| 1123005WL067286 | GJ-23-005-010-001/89767174 | 1 | SARTANBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 55388 | 1123005000NRG24131120231009602 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_131123APB_FTO_171369 | 1009602 |
| 1123005WL0087879 | GJ-23-005-010-001/89767174 | 1 | SARTANBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 55388 | 1123005000NRG24080220241231833 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231833 |
| 1123005WL0104005 | GJ-23-005-010-001/89767174 | 1 | SARTANBHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 55388 | 1123005000NRG24030520241409116 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1409116 |