| 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. |
| 1123004WL074109 | GJ-23-004-029-002/9565867567 | 1 | Kharad Parshubhai Chhaganbhai | 1123004029/DP/GIS/268261 | PLANTETION / MAVI MANUBHAI VARSING /SR 237/3 / TUNKI VAJU | 32817 | 1123004000NRG24121220231085128 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_131223APB_FTO_179112 | 1085128 |
| 1123004WL0096022 | GJ-23-004-029-002/9565867567 | 1 | Kharad Parshubhai Chhaganbhai | 1123004029/DP/GIS/268261 | PLANTETION / MAVI MANUBHAI VARSING /SR 237/3 / TUNKI VAJU | 32817 | 1123004000NRG24180320241327620 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1327620 |
| 1123004WL0103747 | GJ-23-004-029-002/9565867567 | 1 | Kharad Parshubhai Chhaganbhai | 1123004029/DP/GIS/268261 | PLANTETION / MAVI MANUBHAI VARSING /SR 237/3 / TUNKI VAJU | 32817 | 1123004000NRG24020520241406703 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406703 |