| 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. |
| 1123004WL043836 | GJ-23-004-026-001/9996798204 | 2 | BHURIYA PARVATBHAI | 1123004026/DP/GIS/137687 | PLANTETION /BHURIYA NARMAL BACHU /SR 72 / PATIYA | 18462 | 1123004000NRG24090920230743793 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 743793 |
| 1123004WL0049991 | GJ-23-004-026-001/9996798204 | 2 | BHURIYA PARVATBHAI | 1123004026/DP/GIS/137687 | PLANTETION /BHURIYA NARMAL BACHU /SR 72 / PATIYA | 18462 | 1123004000NRG24230920230812846 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812846 |