| 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. |
| 1123004WL065582 | GJ-23-004-014-001/9567376068 | 1 | MANDOD VESTIBEN NARESHBHAI | 1123004014/DP/GIS/242032 | PLANTETION / BHURIYA RAMAN MATHUR /SR 878/2/ GULBAR | 26758 | 1123004000NRG24071120230988560 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_071123APB_FTO_168345 | 988560 |
| 1123004WL0071180 | GJ-23-004-014-001/9567376068 | 1 | MANDOD VESTIBEN NARESHBHAI | 1123004014/DP/GIS/242032 | PLANTETION / BHURIYA RAMAN MATHUR /SR 878/2/ GULBAR | 26758 | 1123004000NRG24301120231050859 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1050859 |