| 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. |
| 1123004WL029268 | GJ-23-004-011-001/9665864310 | 1 | damor kaushik karma | 1123004011/LD/GIS/153743 | STONE BUND /MUNIYA VIJAY RAMESH /SR 526 /GANGARDA | 12980 | 1123004000NRG24200720230562491 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 562491 |
| 1123004WL0032782 | GJ-23-004-011-001/9665864310 | 1 | damor kaushik karma | 1123004011/LD/GIS/153743 | STONE BUND /MUNIYA VIJAY RAMESH /SR 526 /GANGARDA | 12980 | 1123004000NRG24060820230617052 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 617052 |