| 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. |
| 1123005WL039665 | GJ-23-005-055-003/8977898187 | 2 | DAMOR SANJAYBHAI DIPSINGBHAI | 1123005055/RC/100000000000143110 | DAMAR ROADTHI DEM FALIYA SUDHI MATI METAL ROAD | 37765 | 1123005000NRG24310820230697353 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_310823APB_FTO_129009 | 697353 |
| 1123005WL0053187 | GJ-23-005-055-003/8977898187 | 2 | DAMOR SANJAYBHAI DIPSINGBHAI | 1123005055/RC/100000000000143110 | DAMAR ROADTHI DEM FALIYA SUDHI MATI METAL ROAD | 37765 | 1123005000NRG24300920230850480 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 850480 |