| 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. |
| 1123004WL030788 | GJ-23-004-011-001/9665864329 | 2 | DAMOR AMITABEN LALUBHAI | 1123004011/LD/GIS/152234 | STONE BUND / DAMOR ANSU KANIYA /SR 63 / GANGARDA | 13206 | 1123004000NRG24280720230587622 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 587622 |
| 1123004WL0032782 | GJ-23-004-011-001/9665864329 | 2 | DAMOR AMITABEN LALUBHAI | 1123004011/LD/GIS/152234 | STONE BUND / DAMOR ANSU KANIYA /SR 63 / GANGARDA | 13206 | 1123004000NRG24060820230617066 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 617066 |