| 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. |
| 1123004WL033787 | GJ-23-004-002-001/9996798647 | 1 | BHURIYA KAJUBHAI MANSINH | 1123004002/DP/GIS/135595 | PLANTETION / PALAS BHAVSING NARSING / SR 198 / AMBLI | 14220 | 1123004000NRG24110820230629549 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629549 |
| 1123004WL0051186 | GJ-23-004-002-001/9996798647 | 1 | BHURIYA KAJUBHAI MANSINH | 1123004002/DP/GIS/135595 | PLANTETION / PALAS BHAVSING NARSING / SR 198 / AMBLI | 14220 | 1123004000NRG24260920230827202 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827202 |