| 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. |
| 1123004WL065545 | GJ-23-004-029-002/9565867579 | 1 | Baberiya Vijaybhai Nablabhai | 1123004029/DP/GIS/268515 | PLANTETION / KHARAD SAVSING DALIYA /SR 94/ TUNKI VAJU | 27348 | 1123004000NRG24071120230987870 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_071123APB_FTO_168349 | 987870 |
| 1123004WL0071272 | GJ-23-004-029-002/9565867579 | 1 | Baberiya Vijaybhai Nablabhai | 1123004029/DP/GIS/268515 | PLANTETION / KHARAD SAVSING DALIYA /SR 94/ TUNKI VAJU | 27348 | 1123004000NRG24301120231051570 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1051570 |