| 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. |
| 1123004WL047124 | GJ-23-004-019-001/9868900658 | 1 | MEDA SHAILESHBHAI SHAKRABHAI | 1123004019/DP/GIS/227464 | PLANTETION /BHABHOR GUMLA NANJI /SR 372 /NADHELAV | 20822 | 1123004000NRG24180920230779900 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137815 | 779900 |
| 1123004WL0053086 | GJ-23-004-019-001/9868900658 | 1 | MEDA SHAILESHBHAI SHAKRABHAI | 1123004019/DP/GIS/227464 | PLANTETION /BHABHOR GUMLA NANJI /SR 372 /NADHELAV | 20822 | 1123004000NRG24300920230849675 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 849675 |