| 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. |
| 1123004WL062807 | GJ-23-004-031-001/9565449-B | 7 | AMALIYAR VINUBHAI NABUBHAI | 1123004031/DP/GIS/260083 | PLANTETION /AMRUT SAROVAR MAHUDI TALAV VAJELAV | 25549 | 1123004000NRG24011120230954957 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164538 | 954957 |
| 1123004WL0071330 | GJ-23-004-031-001/9565449-B | 7 | AMALIYAR VINUBHAI NABUBHAI | 1123004031/DP/GIS/260083 | PLANTETION /AMRUT SAROVAR MAHUDI TALAV VAJELAV | 25549 | 1123004000NRG24301120231052078 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1052078 |
| 1123004WL0103971 | GJ-23-004-031-001/9565449-B | 7 | AMALIYAR VINUBHAI NABUBHAI | 1123004031/DP/GIS/260083 | PLANTETION /AMRUT SAROVAR MAHUDI TALAV VAJELAV | 25549 | 1123004000NRG24030520241408411 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408411 |
| 1123004WL0104469 | GJ-23-004-031-001/9565449-B | 7 | AMALIYAR VINUBHAI NABUBHAI | 1123004031/DP/GIS/260083 | PLANTETION /AMRUT SAROVAR MAHUDI TALAV VAJELAV | 25549 | 1123004000NRG24200720241411705 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411705 |