| 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. |
| 1123004WL035601 | GJ-23-004-032-001/9876677965 | 3 | MAVI ALPESHBHAI BADESINGBHAI | 1123004032/DP/GIS/135564 | PLANTETION / MAVI SURMAL CHENA /SR 19 /ZARI BUJARG | 14772 | 1123004000NRG24190820230654676 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120223 | 654676 |
| 1123004WL0051209 | GJ-23-004-032-001/9876677965 | 3 | MAVI ALPESHBHAI BADESINGBHAI | 1123004032/DP/GIS/135564 | PLANTETION / MAVI SURMAL CHENA /SR 19 /ZARI BUJARG | 14772 | 1123004000NRG24260920230827603 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827603 |