| 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. |
| 1123003WL036117 | GJ-23-003-035-001/5602622 | 2 | Damor Sardaben Sureshbhai | 1123003035/LD/GIS/159356 | STONE BUND SN 177 DAMOR SURESH PARSING GP KARATH | 25100 | 1123003000NRG24200820230660904 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_200823APB_FTO_120332 | 660904 |
| 1123003WL0050883 | GJ-23-003-035-001/5602622 | 2 | Damor Sardaben Sureshbhai | 1123003035/LD/GIS/159356 | STONE BUND SN 177 DAMOR SURESH PARSING GP KARATH | 25100 | 1123003000NRG24260920230822596 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822596 |