| 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. |
| 1123003WL035364 | GJ-23-003-020-001/5696329 | 4 | Damor Tinaben Dhirabhai | 1123003020/WC/GIS/123966 | NEW POND SIMEL VALU TALAV SR NO 01 GP GHENSVA | 24484 | 1123003000NRG24180820230650616 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119049 | 650616 |
| 1123003WL0050865 | GJ-23-003-020-001/5696329 | 4 | Damor Tinaben Dhirabhai | 1123003020/WC/GIS/123966 | NEW POND SIMEL VALU TALAV SR NO 01 GP GHENSVA | 24484 | 1123003000NRG24260920230822285 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822285 |