| 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. |
| 1123005WL060735 | GJ-23-005-031-001/89737365 | 1 | CHAUHAN RAJUBHAI SARTANBHAI | 1123005031/IC/99759863819 | Group well Bariya Naginbhhai Saburbhai Sr no 220 | 49834 | 1123005000NRG24241020230932155 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_251023APB_FTO_161704 | 932155 |
| 1123005WL0065811 | GJ-23-005-031-001/89737365 | 1 | CHAUHAN RAJUBHAI SARTANBHAI | 1123005031/IC/99759863819 | Group well Bariya Naginbhhai Saburbhai Sr no 220 | 49834 | 1123005000NRG24081120230991210 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 991210 |