| 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. |
| 1123005WL034625 | GJ-23-005-081-004/1932848 | 1 | KALYANSINH | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 27151 | 1123005000NRG24150820230639930 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/08/2023 | GJ1123009_150823APB_FTO_116593 | 639930 |
| 1123005WL0041289 | GJ-23-005-081-004/1932848 | 1 | KALYANSINH | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 27151 | 1123005000NRG24030920230717450 | Processed | | 19/09/2023 | GJ1123009_040923FTO_131488 | 717450 |