| 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. |
| 1123003WL058601 | GJ-23-003-020-001/65966749 | 1 | Damor Prakashbhai Ramubhai | 1123003020/WC/GIS/123966 | NEW POND SIMEL VALU TALAV SR NO 01 GP GHENSVA | 37615 | 1123003000NRG24161020230907926 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_191023APB_FTO_157670 | 907926 |
| 1123003WL0065323 | GJ-23-003-020-001/65966749 | 1 | Damor Prakashbhai Ramubhai | 1123003020/WC/GIS/123966 | NEW POND SIMEL VALU TALAV SR NO 01 GP GHENSVA | 37615 | 1123003000NRG24071120230984529 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984529 |