| 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. |
| 1123003WL090622 | GJ-23-003-024-001/5605361 | 3 | Damor mukeshbhai maganbhai | 1123003024/LD/GIS/96577 | STONE BUND SN 161 DAMOR CHAGAN RANGAJI GP HADMAT KHUNTA | 59303 | 1123003000NRG24230220241260402 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123003_240224APB_FTO_211219 | 1260402 |
| 1123003WL0103106 | GJ-23-003-024-001/5605361 | 3 | Damor mukeshbhai maganbhai | 1123003024/LD/GIS/96577 | STONE BUND SN 161 DAMOR CHAGAN RANGAJI GP HADMAT KHUNTA | 59303 | 1123003000NRG24220420241402841 | Yet to be process | | | | 1402841 |