| 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. |
| 1123003WL048802 | GJ-23-003-017-001/5588296 | 2 | Damor Babubhai Hakrabhai | 1123003017/WC/GIS/106641 | CHECK DAM SR NO 33/A BHURIYA RUPABHAI HADIYABHAI / FRA / GP FULPURA TAL | 32077 | 1123003000NRG24210920230798088 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_210923APB_FTO_139720 | 798088 |
| 1123003WL0053553 | GJ-23-003-017-001/5588296 | 2 | Damor Babubhai Hakrabhai | 1123003017/WC/GIS/106641 | CHECK DAM SR NO 33/A BHURIYA RUPABHAI HADIYABHAI / FRA / GP FULPURA TAL | 32077 | 1123003000NRG24300920230855121 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855121 |