| 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. |
| 1123004WL037623 | GJ-23-004-021-001/9562746 | 2 | SAVITABEN | 1123004021/DP/GIS/238151 | PLANTETION / GOHIL RAMANBHAI CAHNDRABHAI /SR 165 / NANDVA | 15465 | 1123004000NRG24250820230675701 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 675701 |
| 1123004WL0049996 | GJ-23-004-021-001/9562746 | 2 | SAVITABEN | 1123004021/DP/GIS/238151 | PLANTETION / GOHIL RAMANBHAI CAHNDRABHAI /SR 165 / NANDVA | 15465 | 1123004000NRG24230920230812964 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812964 |