| 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. |
| 1123003WL053756 | GJ-23-003-017-001/5597600 | 3 | Damor Kiranbhai Kanubhai | 1123003017/WC/GIS/122715 | NEW POND MAHUDAVALU KOTARMA GP FULPURA JSA | 35407 | 1123003000NRG24011020230857381 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_011023APB_FTO_145609 | 857381 |
| 1123003WL0065320 | GJ-23-003-017-001/5597600 | 3 | Damor Kiranbhai Kanubhai | 1123003017/WC/GIS/122715 | NEW POND MAHUDAVALU KOTARMA GP FULPURA JSA | 35407 | 1123003000NRG24071120230984448 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984448 |