| 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. |
| 1123005WL064966 | GJ-23-005-073-001/1929687 | 2 | DAMOR SHANDIPBHAI | 1123005073/LD/100000000000177466 | stone bund damor bijal dala | 52292 | 1123005000NRG24061120230979973 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1123009_061123APB_FTO_167524 | 979973 |
| 1123005WL0069891 | GJ-23-005-073-001/1929687 | 2 | DAMOR SHANDIPBHAI | 1123005073/LD/100000000000177466 | stone bund damor bijal dala | 52292 | 1123005000NRG24221120231036864 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 1036864 |