| 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. |
| 1123005WL041358 | GJ-23-005-055-003/9977898600 | 1 | DAMOR RITUBHAI | 1123005055/RC/100000000000143112 | DAMAR ROADTHI MALABHAI NA FALIYA TARAF MATI METAL ROAD | 30741 | 1123005000NRG24030920230718767 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130777 | 718767 |
| 1123005WL0052379 | GJ-23-005-055-003/9977898600 | 1 | DAMOR RITUBHAI | 1123005055/RC/100000000000143112 | DAMAR ROADTHI MALABHAI NA FALIYA TARAF MATI METAL ROAD | 30741 | 1123005000NRG24280920230841840 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 841840 |