| 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. |
| 1123001WL009310 | GJ-23-001-018-002/5659681815 | 1 | damor mahendrabhai dalsingbhai | 1123001018/WH/GIS/326977 | CHECK DAM DESALTING 2 DOKI | 2306 | 1123001000NRG25140520240154384 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123001_140524APB_FTO_15446 | 154384 |
| 1123001WL0013513 | GJ-23-001-018-002/5659681815 | 1 | damor mahendrabhai dalsingbhai | 1123001018/WH/GIS/326977 | CHECK DAM DESALTING 2 DOKI | 2306 | 1123001000NRG25230520240220397 | Processed | | 06/06/2024 | GJ1123001_310524FTO_23660 | 220397 |