| 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. |
| 1123005WL046932 | GJ-23-005-081-002/1943124 | 2 | MOHAWSINH | 1123005081/DP/GIS/264484 | BLOCK PLANTATION 1000 MALIVAD MAGANBHAI SOMABHAI, SR. NO. 131, AT- KHUDRA | 37293 | 1123005000NRG24180920230777028 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 777028 |
| 1123005WL0053345 | GJ-23-005-081-002/1943124 | 2 | MOHAWSINH | 1123005081/DP/GIS/264484 | BLOCK PLANTATION 1000 MALIVAD MAGANBHAI SOMABHAI, SR. NO. 131, AT- KHUDRA | 37293 | 1123005000NRG24300920230852469 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158963 | 852469 |
| 1123005WL0065514 | GJ-23-005-081-002/1943124 | 2 | MOHAWSINH | 1123005081/DP/GIS/264484 | BLOCK PLANTATION 1000 MALIVAD MAGANBHAI SOMABHAI, SR. NO. 131, AT- KHUDRA | 37293 | 1123005000NRG24071120230987461 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 987461 |