| 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. |
| 1123003WL039899 | GJ-23-003-045-001/99560005 | 2 | Damor Shivaniben Malubhai | 1123003045/LD/GIS/108919 | Stone bund SR NO 224 BHURIYA MASULBHAI LALSINGBHAI GP MALVASI | 27368 | 1123003000NRG24010920230699853 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123003_010923APB_FTO_129751 | 699853 |
| 1123003WL0051784 | GJ-23-003-045-001/99560005 | 2 | Damor Shivaniben Malubhai | 1123003045/LD/GIS/108919 | Stone bund SR NO 224 BHURIYA MASULBHAI LALSINGBHAI GP MALVASI | 27368 | 1123003000NRG24270920230836517 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 836517 |