| 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. |
| 1123003WL088673 | GJ-23-003-058-001/5693212367 | 1 | Damor Sureshbhai Kalubhai | 1123003058/LD/GIS/126217 | STONE BUND SN 210/PAIKI K DAMOR DHANA NANA GP PETHAPUR | 57466 | 1123003000NRG24130220241239348 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123003_130224APB_FTO_206073 | 1239348 |
| 1123003WL0103079 | GJ-23-003-058-001/5693212367 | 1 | Damor Sureshbhai Kalubhai | 1123003058/LD/GIS/126217 | STONE BUND SN 210/PAIKI K DAMOR DHANA NANA GP PETHAPUR | 57466 | 1123003000NRG24220420241402720 | Yet to be process | | | | 1402720 |