| 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. |
| 1123004WL060520 | GJ-23-004-013-001/9912349808 | 2 | Parmar Gunjankumar Savsinh | 1123004013/DP/GIS/269103 | PLANTETION / RATHOD MAHESDRASINH DALSINH /SR 474 /GARBADA | 24661 | 1123004000NRG24231020230930111 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_251023APB_FTO_161667 | 930111 |
| 1123004WL0065662 | GJ-23-004-013-001/9912349808 | 2 | Parmar Gunjankumar Savsinh | 1123004013/DP/GIS/269103 | PLANTETION / RATHOD MAHESDRASINH DALSINH /SR 474 /GARBADA | 24661 | 1123004000NRG24071120230989703 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 989703 |
| 1123004WL0103973 | GJ-23-004-013-001/9912349808 | 2 | Parmar Gunjankumar Savsinh | 1123004013/DP/GIS/269103 | PLANTETION / RATHOD MAHESDRASINH DALSINH /SR 474 /GARBADA | 24661 | 1123004000NRG24030520241408424 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1408424 |