| 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. |
| 1123004WL049580 | GJ-23-004-018-001/9567375785 | 2 | PARMAR RUMALIBEN JALUBHAI | 1123004018/DP/GIS/137770 | PLANTETION /PARMAR DITABHAI KHURBAN /SR 278 /MINAKYAR | 20258 | 1123004000NRG24230920230807009 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140983 | 807009 |
| 1123004WL0055254 | GJ-23-004-018-001/9567375785 | 2 | PARMAR RUMALIBEN JALUBHAI | 1123004018/DP/GIS/137770 | PLANTETION /PARMAR DITABHAI KHURBAN /SR 278 /MINAKYAR | 20258 | 1123004000NRG24061020230873004 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873004 |