| 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. |
| 1123003WL094376 | GJ-23-003-058-001/5693212367 | 1 | Damor Sureshbhai Kalubhai | 1123003058/LD/GIS/140823 | STONE BUND SN 298/1 DAMOR GALUBHAI NARSING GP PETHAPUR | 62862 | 1123003000NRG24120320241307121 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123003_120324APB_FTO_220075 | 1307121 |
| 1123003WL0103879 | GJ-23-003-058-001/5693212367 | 1 | Damor Sureshbhai Kalubhai | 1123003058/LD/GIS/140823 | STONE BUND SN 298/1 DAMOR GALUBHAI NARSING GP PETHAPUR | 62862 | 1123003000NRG24020520241407790 | Yet to be process | | | | 1407790 |