| 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. |
| 1123003WL029699 | GJ-23-003-040-001/5595465 | 7 | DAMOR AADESHBHAI SURMALBHAI | 1123003040/RC/GIS/182168 | KARAMBA MAIN ROAD THI KESU SAMSU NA GHAR SUDHI MATI METAL ROAD GP KUNI | 19687 | 1123003000NRG24220720230570552 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123003_220723APB_FTO_100621 | 570552 |
| 1123003WL0033068 | GJ-23-003-040-001/5595465 | 7 | DAMOR AADESHBHAI SURMALBHAI | 1123003040/RC/GIS/182168 | KARAMBA MAIN ROAD THI KESU SAMSU NA GHAR SUDHI MATI METAL ROAD GP KUNI | 19687 | 1123003000NRG24070820230620139 | Yet to be process | | | | 620139 |