| 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. |
| 1123003WL046300 | GJ-23-003-064-001/52020242 | 2 | MARIYAM | 1123003064/RC/GIS/178699 | DAMOR VONOD MADYA NA KHETAR THI MACHHAN DEM TARAF JATO MATI METAL RASTO GP RANIYAR KANBI | 31541 | 1123003000NRG24150920230769495 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_180923APB_FTO_138033 | 769495 |
| 1123003WL0053514 | GJ-23-003-064-001/52020242 | 2 | MARIYAM | 1123003064/RC/GIS/178699 | DAMOR VONOD MADYA NA KHETAR THI MACHHAN DEM TARAF JATO MATI METAL RASTO GP RANIYAR KANBI | 31541 | 1123003000NRG24300920230854826 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854826 |