| 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. |
| 1123003WL081186 | GJ-23-003-035-001/5602849 | 1 | Damor Niteshbhai Ramsubhai | 1123003035/WC/GIS/178545 | CHECK DEM REPAIRING SR NO 278 DINDOD MAKHJIBHAI GP KARATH KAMBOI | 52527 | 1123003000NRG24090120241165631 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1123003_090124APB_FTO_192655 | 1165631 |
| 1123003WL0096691 | GJ-23-003-035-001/5602849 | 1 | Damor Niteshbhai Ramsubhai | 1123003035/WC/GIS/178545 | CHECK DEM REPAIRING SR NO 278 DINDOD MAKHJIBHAI GP KARATH KAMBOI | 52527 | 1123003000NRG24190320241333637 | Yet to be process | | | | 1333637 |