| 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. |
| 1123003WL035309 | GJ-23-003-009-001/5608897 | 6 | damor royalbrn maheshbhai | 1123003009/LD/GIS/155250 | STONE BUND SN 38/4 DAMOR MANSING DITA GP CHHAYAN | 24687 | 1123003000NRG24180820230649827 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_118984 | 649827 |
| 1123003WL0050875 | GJ-23-003-009-001/5608897 | 6 | damor royalbrn maheshbhai | 1123003009/LD/GIS/155250 | STONE BUND SN 38/4 DAMOR MANSING DITA GP CHHAYAN | 24687 | 1123003000NRG24260920230822522 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822522 |