| 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. |
| 1123004WL049822 | GJ-23-004-028-001/9663465296 | 1 | BHURIYA KILUBHAI MALJIBHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 20229 | 1123004000NRG24230920230810402 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140983 | 810402 |
| 1123004WL0055322 | GJ-23-004-028-001/9663465296 | 1 | BHURIYA KILUBHAI MALJIBHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 20229 | 1123004000NRG24061020230873719 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873719 |