| 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. |
| 1123004WL032729 | GJ-23-004-008-001/9996798717 | 1 | DAMOR VANITABEN | 1123004008/LD/GIS/127736 | STONE BUND /ISHWAR RUPSING /SR 165 /CHHARCHHODA | 13569 | 1123004000NRG24050820230616296 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616296 |
| 1123004WL0042685 | GJ-23-004-008-001/9996798717 | 1 | DAMOR VANITABEN | 1123004008/LD/GIS/127736 | STONE BUND /ISHWAR RUPSING /SR 165 /CHHARCHHODA | 13569 | 1123004000NRG24060920230730546 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730546 |