| 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. |
| 1123001WL002756 | GJ-23-001-070-001/5598815656 | 2 | DANGI SARLABEN RATANBHAI | 1123001077/IC/99759869183 | GROUP WELL DANGI RATANBHAI DITABHAI SR NO 77/A CHHAPRI | 784 | 1123001000NRG25230420240047104 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_230424APB_FTO_6218 | 47104 |
| 1123001WL0007284 | GJ-23-001-070-001/5598815656 | 2 | DANGI SARLABEN RATANBHAI | 1123001077/IC/99759869183 | GROUP WELL DANGI RATANBHAI DITABHAI SR NO 77/A CHHAPRI | 784 | 1123001000NRG25060520240123611 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123611 |