| 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. |
| 1123003WL006103 | GJ-23-003-085-001/2300320890 | 1 | DAMOR KALUBHAI BADIYABHAI | 1123003085/WC/100000000000120886 | STONE BUND SN.185 DAMOR NATHABHAI DALABHAI GP VAROD | 2262 | 1123003000NRG25040520240106030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11865 | 106030 |
| 1123003WL0010361 | GJ-23-003-085-001/2300320890 | 1 | DAMOR KALUBHAI BADIYABHAI | 1123003085/WC/100000000000120886 | STONE BUND SN.185 DAMOR NATHABHAI DALABHAI GP VAROD | 2262 | 1123003000NRG25160520240167990 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167990 |