| 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. |
| 1123004WL062870 | GJ-23-004-017-001/956482376 | 6 | MUJALIBEN VINAYBHAI | 1123004017/DP/GIS/253809 | PLANTETION /PALAS KALIYA BHOJA /SR 365 /MATWA | 25268 | 1123004000NRG24011120230956297 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164538 | 956297 |
| 1123004WL0068172 | GJ-23-004-017-001/956482376 | 6 | MUJALIBEN VINAYBHAI | 1123004017/DP/GIS/253809 | PLANTETION /PALAS KALIYA BHOJA /SR 365 /MATWA | 25268 | 1123004000NRG24171120231016686 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1016686 |