| 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. |
| 1123004WL038086 | GJ-23-004-008-001/9996798700 | 1 | BARIYA RUMALIBEN NARUBHAI | 1123004008/DP/GIS/138159 | PLANTETION /MEDA KHUNSING KHUMJI /SR 70 /CHHARCHHODA | 15285 | 1123004000NRG24260820230682015 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 682015 |
| 1123004WL0049978 | GJ-23-004-008-001/9996798700 | 1 | BARIYA RUMALIBEN NARUBHAI | 1123004008/DP/GIS/138159 | PLANTETION /MEDA KHUNSING KHUMJI /SR 70 /CHHARCHHODA | 15285 | 1123004000NRG24230920230812272 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812272 |