| 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. |
| 1123005WL008922 | GJ-23-005-069-001/8978958 | 8 | Damor Ganpatbhai Babarbhai | 1123005069/IC/99759870654 | Group Well Damor Babarbhai Balubhai Sr no 31/1 | 5797 | 1123005000NRG25120520240147569 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123009_120524APB_FTO_14277 | 147569 |
| 1123005WL0012526 | GJ-23-005-069-001/8978958 | 8 | Damor Ganpatbhai Babarbhai | 1123005069/IC/99759870654 | Group Well Damor Babarbhai Balubhai Sr no 31/1 | 5797 | 1123005000NRG25200520240207131 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 207131 |