| 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. |
| 1123004WL046919 | GJ-23-004-003-001/99966573 | 2 | KOCHARA LILABEN RAMSINGBHAI | 1123004003/DP/GIS/266288 | PLANTETION / DAMOR CHUNIYABHAI VESHTABHAI /SR 146 / BHARSADA | 19805 | 1123004000NRG24180920230776941 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137815 | 776941 |
| 1123004WL0053034 | GJ-23-004-003-001/99966573 | 2 | KOCHARA LILABEN RAMSINGBHAI | 1123004003/DP/GIS/266288 | PLANTETION / DAMOR CHUNIYABHAI VESHTABHAI /SR 146 / BHARSADA | 19805 | 1123004000NRG24300920230848928 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 848928 |