| 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. |
| 1123005WL039253 | GJ-23-005-006-002/89677148 | 1 | DAMOR LIMSIGBHAI RANGABHAI | 1123005006/LD/100000000000175404 | Stone Bund Damor Rangabhai Alabhai Sr no 13 Bhag 2 | 28810 | 1123005000NRG24290820230692431 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_300823APB_FTO_128106 | 692431 |
| 1123005WL0052618 | GJ-23-005-006-002/89677148 | 1 | DAMOR LIMSIGBHAI RANGABHAI | 1123005006/LD/100000000000175404 | Stone Bund Damor Rangabhai Alabhai Sr no 13 Bhag 2 | 28810 | 1123005000NRG24290920230845269 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 845269 |