| 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. |
| 1123003WL007424 | GJ-23-003-006-001/559589064 | 5 | Damor Kavitaben Kalubhai | 1123003006/WC/GIS/77177 | CHECK DEM SN 126 DAMOR BACHUBHAI CHUNIYABHAI GP JUNA CHAKALIYA | 2107 | 1123003000NRG25070520240125742 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12523 | 125742 |
| 1123003WL0009515 | GJ-23-003-006-001/559589064 | 5 | Damor Kavitaben Kalubhai | 1123003006/WC/GIS/77177 | CHECK DEM SN 126 DAMOR BACHUBHAI CHUNIYABHAI GP JUNA CHAKALIYA | 2107 | 1123003000NRG25150520240156315 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156315 |