| 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. |
| 1123003WL067235 | GJ-23-003-065-001/5589571 | 1 | DAMOR NAVINBHAI BACHUBHAI | 1123003093/RC/GIS/153315 | DAMAR ROAD THI GHODIYA NA SIMADA SUDHI MATI METAL ROAD GP RAMPURA | 41764 | 1123003000NRG24121120231009199 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123003_121123APB_FTO_171312 | 1009199 |
| 1123003WL0071405 | GJ-23-003-065-001/5589571 | 1 | DAMOR NAVINBHAI BACHUBHAI | 1123003093/RC/GIS/153315 | DAMAR ROAD THI GHODIYA NA SIMADA SUDHI MATI METAL ROAD GP RAMPURA | 41764 | 1123003000NRG24301120231052647 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052647 |