| 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. |
| 1123003WL058882 | GJ-23-003-017-001/560408072 | 1 | Damor Ileshbhai Kalubhai | 1123003017/WC/GIS/122715 | NEW POND MAHUDAVALU KOTARMA GP FULPURA JSA | 38211 | 1123003000NRG24181020230911096 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_181023APB_FTO_157377 | 911096 |
| 1123003WL0065320 | GJ-23-003-017-001/560408072 | 1 | Damor Ileshbhai Kalubhai | 1123003017/WC/GIS/122715 | NEW POND MAHUDAVALU KOTARMA GP FULPURA JSA | 38211 | 1123003000NRG24071120230984453 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984453 |