| 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. |
| 1123004WL041041 | GJ-23-004-032-001/9876678539 | 1 | MEDA BHURIBEN RAMCHANDBHAI | 1123004032/DP/GIS/235577 | PLANTETION /MAVI SURMAL SENA /SR 19 /ZARI BUZHRGE | 17150 | 1123004000NRG24020920230714535 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130624 | 714535 |
| 1123004WL0051209 | GJ-23-004-032-001/9876678539 | 1 | MEDA BHURIBEN RAMCHANDBHAI | 1123004032/DP/GIS/235577 | PLANTETION /MAVI SURMAL SENA /SR 19 /ZARI BUZHRGE | 17150 | 1123004000NRG24260920230827526 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 827526 |