| 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. |
| 1123003WL041282 | GJ-23-003-065-001/5589571 | 1 | DAMOR NAVINBHAI BACHUBHAI | 1123003093/RC/GIS/153315 | DAMAR ROAD THI GHODIYA NA SIMADA SUDHI MATI METAL ROAD GP RAMPURA | 28461 | 1123003000NRG24030920230717282 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130749 | 717282 |
| 1123003WL0050830 | GJ-23-003-065-001/5589571 | 1 | DAMOR NAVINBHAI BACHUBHAI | 1123003093/RC/GIS/153315 | DAMAR ROAD THI GHODIYA NA SIMADA SUDHI MATI METAL ROAD GP RAMPURA | 28461 | 1123003000NRG24260920230821873 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821873 |