| 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. |
| 1123004WL053342 | GJ-23-004-028-001/9663465296 | 1 | BHURIYA KILUBHAI MALJIBHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 21869 | 1123004000NRG24300920230852412 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145507 | 852412 |
| 1123004WL0065232 | GJ-23-004-028-001/9663465296 | 1 | BHURIYA KILUBHAI MALJIBHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 21869 | 1123004000NRG24071120230983226 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983226 |