| 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. |
| 1123004WL049552 | GJ-23-004-036-001/9912349739 | 1 | GUNDIYA JALUBHAI MAGANBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 20988 | 1123004015NRG24230920230806673 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 806673 |
| 1123004WL0055249 | GJ-23-004-036-001/9912349739 | 1 | GUNDIYA JALUBHAI MAGANBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 20988 | 1123004000NRG24061020230872946 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 872946 |
| 1123004WL0065697 | GJ-23-004-036-001/9912349739 | 1 | GUNDIYA JALUBHAI MAGANBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 20988 | 1123004000NRG24071120230990130 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990130 |
| 1123004WL0103945 | GJ-23-004-036-001/9912349739 | 1 | GUNDIYA JALUBHAI MAGANBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 20988 | 1123004000NRG24020520241408271 | Yet to be process | | | | 1408271 |