| 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. |
| 1123004WL053405 | GJ-23-004-011-001/9665864530 | 1 | MAVI PREMCHAND PANGLABHAI | 1123004011/DP/GIS/267486 | PLANTETION / MUNIYA MANSING CHHGAN /SR 526 / GANGARDA | 21883 | 1123004000NRG24300920230853398 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145507 | 853398 |
| 1123004WL0065570 | GJ-23-004-011-001/9665864530 | 1 | MAVI PREMCHAND PANGLABHAI | 1123004011/DP/GIS/267486 | PLANTETION / MUNIYA MANSING CHHGAN /SR 526 / GANGARDA | 21883 | 1123004000NRG24071120230988330 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988330 |