| 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. |
| 1123005WL093528 | GJ-23-005-069-001/8978958 | 8 | Damor Ganpatbhai Babarbhai | 1123005069/IC/99759870654 | Group Well Damor Babarbhai Balubhai Sr no 31/1 | 80784 | 1123005000NRG24070320241295589 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123009_080324APB_FTO_219000 | 1295589 |
| 1123005WL0103527 | GJ-23-005-069-001/8978958 | 8 | Damor Ganpatbhai Babarbhai | 1123005069/IC/99759870654 | Group Well Damor Babarbhai Balubhai Sr no 31/1 | 80784 | 1123005000NRG24250420241404949 | Yet to be process | | | | 1404949 |