| 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. |
| 1123004WL053327 | GJ-23-004-002-001/9996798562 | 2 | KANABEN MUKESHBHAI MOHNIYA | 1123004002/DP/GIS/268947 | PLANTETION /MOHANIYA NANJI KALIYA /SR 346 /AMBLI | 22290 | 1123004000NRG24300920230852189 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145508 | 852189 |
| 1123004WL0065179 | GJ-23-004-002-001/9996798562 | 2 | KANABEN MUKESHBHAI MOHNIYA | 1123004002/DP/GIS/268947 | PLANTETION /MOHANIYA NANJI KALIYA /SR 346 /AMBLI | 22290 | 1123004000NRG24071120230982548 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 982548 |