| 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. |
| 1123004WL041035 | GJ-23-004-032-001/9876678626 | 1 | Pasaya Maheshbhai Bhurabhai | 1123004032/DP/GIS/230288 | PLANTETION / PASAYA PREMA NATHIYA / SR 10 /ZARI BUJARG | 15987 | 1123004000NRG24020920230714404 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 714404 |
| 1123004WL0051209 | GJ-23-004-032-001/9876678626 | 1 | Pasaya Maheshbhai Bhurabhai | 1123004032/DP/GIS/230288 | PLANTETION / PASAYA PREMA NATHIYA / SR 10 /ZARI BUJARG | 15987 | 1123004000NRG24260920230827555 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827555 |