| 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. |
| 1123004WL043823 | GJ-23-004-032-001/956767524 | 2 | VARSHABEN UDESINGBHAI | 1123004032/DP/GIS/136762 | PLANTETION / GUNDIYA DITA BADIYA /SR 439/1 / ZARI BUJARG | 18308 | 1123004000NRG24090920230743425 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133802 | 743425 |
| 1123004WL0051209 | GJ-23-004-032-001/956767524 | 2 | VARSHABEN UDESINGBHAI | 1123004032/DP/GIS/136762 | PLANTETION / GUNDIYA DITA BADIYA /SR 439/1 / ZARI BUJARG | 18308 | 1123004000NRG24260920230827589 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 827589 |