| 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. |
| 1123004WL047114 | GJ-23-004-019-001/95658248-A | 1 | SHANABHAI BIJIYABHAI BHURIYA | 1123004019/DP/GIS/135551 | PLANTESTION /KATIJA DITIYA MOTIYA /SR 15 /NADHELAV | 19713 | 1123004000NRG24180920230779678 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137797 | 779678 |
| 1123004WL0053086 | GJ-23-004-019-001/95658248-A | 1 | SHANABHAI BIJIYABHAI BHURIYA | 1123004019/DP/GIS/135551 | PLANTESTION /KATIJA DITIYA MOTIYA /SR 15 /NADHELAV | 19713 | 1123004000NRG24300920230849643 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 849643 |