| 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. |
| 1123004WL069613 | GJ-23-004-004-001/9563236 | 1 | BHURIYA BARSINGBHAI HATIYA BHAI | 1123004004/DP/GIS/234988 | PLANTETION / BHURIYA KANTI CHENIYA /SR 18 / BHE | 29524 | 1123004000NRG24211120231034383 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172341 | 1034383 |
| 1123004WL0087259 | GJ-23-004-004-001/9563236 | 1 | BHURIYA BARSINGBHAI HATIYA BHAI | 1123004004/DP/GIS/234988 | PLANTETION / BHURIYA KANTI CHENIYA /SR 18 / BHE | 29524 | 1123004000NRG24060220241225514 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1225514 |