| 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. |
| 1123001WL001389 | GJ-23-001-040-001/5599001403 | 1 | Bhabhor Ganiyabhai Manjibhai | 1123001040/IC/99759868261 | GROUP WELL BHABHOR BABUBHAI MALSINGBHAI SR NO 17 MOTI KHARAJ | 159 | 1123001000NRG25190420240022638 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_190424APB_FTO_4011 | 22638 |
| 1123001WL0007179 | GJ-23-001-040-001/5599001403 | 1 | Bhabhor Ganiyabhai Manjibhai | 1123001040/IC/99759868261 | GROUP WELL BHABHOR BABUBHAI MALSINGBHAI SR NO 17 MOTI KHARAJ | 159 | 1123001000NRG25060520240122016 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 122016 |