| 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. |
| 1123004WL049918 | GJ-23-004-032-001/9876678554 | 1 | Bamaniya Kalkeshbhai Variyabhai | 1123004032/DP/GIS/230295 | PLANTETION / MEAD ABLA LALU /SR 419/5 / ZARI BUJARG | 20438 | 1123004000NRG24230920230811511 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140984 | 811511 |
| 1123004WL0055305 | GJ-23-004-032-001/9876678554 | 1 | Bamaniya Kalkeshbhai Variyabhai | 1123004032/DP/GIS/230295 | PLANTETION / MEAD ABLA LALU /SR 419/5 / ZARI BUJARG | 20438 | 1123004000NRG24061020230873535 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873535 |