| 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. |
| 1123004WL053448 | GJ-23-004-019-001/9868900347 | 2 | MOHANIYA SAVITABEN TERUBHAI | 1123004019/DP/GIS/136833 | PLANTETION / SANGADA BABU VARSING /SR 119 /NADHELAV | 22418 | 1123004000NRG24300920230854132 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 854132 |
| 1123004WL0065245 | GJ-23-004-019-001/9868900347 | 2 | MOHANIYA SAVITABEN TERUBHAI | 1123004019/DP/GIS/136833 | PLANTETION / SANGADA BABU VARSING /SR 119 /NADHELAV | 22418 | 1123004000NRG24071120230983441 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983441 |