| 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. |
| 1123005WL027280 | GJ-23-005-069-001/8978958 | 8 | Damor Ganpatbhai Babarbhai | 1123005069/IC/99759870654 | Group Well Damor Babarbhai Balubhai Sr no 31/1 | 20707 | 1123005000NRG24140720230529079 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | GJ1123009_140723APB_FTO_92842 | 529079 |
| 1123005WL0051457 | GJ-23-005-069-001/8978958 | 8 | Damor Ganpatbhai Babarbhai | 1123005069/IC/99759870654 | Group Well Damor Babarbhai Balubhai Sr no 31/1 | 20707 | 1123005000NRG24260920230831762 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831762 |