| 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. |
| 1123004WL053449 | GJ-23-004-019-001/9868900587 | 1 | BHURIYA LALLUBHAI DITIYABHAI | 1123004019/DP/GIS/227466 | PLANTETION /BHURIYA DEVSING PARSU /SR 351 /NADHELAV | 22428 | 1123004000NRG24300920230854164 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 854164 |
| 1123004WL0065245 | GJ-23-004-019-001/9868900587 | 1 | BHURIYA LALLUBHAI DITIYABHAI | 1123004019/DP/GIS/227466 | PLANTETION /BHURIYA DEVSING PARSU /SR 351 /NADHELAV | 22428 | 1123004000NRG24071120230983456 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983456 |