| 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. |
| 1123003WL034744 | GJ-23-003-011-001/5585947 | 2 | DAMOR DINESHBHAI BHURJIBHAI | 1123003011/RC/GIS/136416 | MAIN ROAD THI DANTIYA N SIMADA SUDHI MATIMETAL ROAD GP DHARA DUNGAR | 24116 | 1123003000NRG24170820230641277 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119016 | 641277 |
| 1123003WL0050872 | GJ-23-003-011-001/5585947 | 2 | DAMOR DINESHBHAI BHURJIBHAI | 1123003011/RC/GIS/136416 | MAIN ROAD THI DANTIYA N SIMADA SUDHI MATIMETAL ROAD GP DHARA DUNGAR | 24116 | 1123003000NRG24260920230822485 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822485 |