| 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. |
| 1123004WL062853 | GJ-23-004-005-002/96657092 | 1 | PARMAR DILIPBHAI BADIYABHAI | 1123004038/DP/GIS/265961 | PLANTETION /BHURIYA NURJI MAKANA /SR 79 /PATIYA ZOL | 25609 | 1123004000NRG24011120230955972 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164583 | 955972 |
| 1123004WL0067603 | GJ-23-004-005-002/96657092 | 1 | PARMAR DILIPBHAI BADIYABHAI | 1123004038/DP/GIS/265961 | PLANTETION /BHURIYA NURJI MAKANA /SR 79 /PATIYA ZOL | 25609 | 1123004000NRG24151120231012665 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012665 |