| 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. |
| 1123005WL076073 | GJ-23-005-055-003/9977898595 | 1 | DAMOR SUBHASHBHAI JOTIBHAI | 1123005055/RC/100000000000143112 | DAMAR ROADTHI MALABHAI NA FALIYA TARAF MATI METAL ROAD | 64810 | 1123005000NRG24211220231109711 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | GJ1123009_211223APB_FTO_183482 | 1109711 |
| 1123005WL0096541 | GJ-23-005-055-003/9977898595 | 1 | DAMOR SUBHASHBHAI JOTIBHAI | 1123005055/RC/100000000000143112 | DAMAR ROADTHI MALABHAI NA FALIYA TARAF MATI METAL ROAD | 64810 | 1123005000NRG24190320241332122 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1332122 |