| 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. |
| 1123004WL075528 | GJ-23-004-026-001/9996798372 | 1 | BHURIYA SANJAYBHAI HARSINGBHAI | 1123004026/DP/GIS/137969 | PLANTETION / BHURIYA BABUBHAI NANAJIBHAI /SR 333 / PATIYA | 33860 | 1123004000NRG24191220231102666 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182181 | 1102666 |
| 1123004WL0095979 | GJ-23-004-026-001/9996798372 | 1 | BHURIYA SANJAYBHAI HARSINGBHAI | 1123004026/DP/GIS/137969 | PLANTETION / BHURIYA BABUBHAI NANAJIBHAI /SR 333 / PATIYA | 33860 | 1123004000NRG24180320241327181 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327181 |