| 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. |
| 1123003WL036398 | GJ-23-003-030-001/5591084067 | 3 | Damor Yogeshbhai Hirabhai | 1123003030/IC/GIS/200514 | COMMUNITY WELL SR NO 52 AMALIYAR RATANBHAI FATABHAI GP KADVAL | 24807 | 1123003000NRG24210820230662641 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_210823APB_FTO_121101 | 662641 |
| 1123003WL0050857 | GJ-23-003-030-001/5591084067 | 3 | Damor Yogeshbhai Hirabhai | 1123003030/IC/GIS/200514 | COMMUNITY WELL SR NO 52 AMALIYAR RATANBHAI FATABHAI GP KADVAL | 24807 | 1123003000NRG24260920230822201 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822201 |