| 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. |
| 1123004WL038072 | GJ-23-004-002-001/9996798647 | 1 | BHURIYA KAJUBHAI MANSINH | 1123004002/DP/GIS/135594 | PLANTETION /PALAS DALABHAI NARSING /SR 198 /AMBLI | 15011 | 1123004000NRG24260820230681878 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_260823APB_FTO_125316 | 681878 |
| 1123004WL0051186 | GJ-23-004-002-001/9996798647 | 1 | BHURIYA KAJUBHAI MANSINH | 1123004002/DP/GIS/135594 | PLANTETION /PALAS DALABHAI NARSING /SR 198 /AMBLI | 15011 | 1123004000NRG24260920230827201 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827201 |