| 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. |
| 1123004WL043882 | GJ-23-004-019-001/9868900404 | 1 | KANUBHAI PARSINGBHAI MOHANIYA | 1123004019/DP/GIS/241918 | PLANTETION /BHABHOR DINESH BACHU /SR 292 /NADHELAV | 18730 | 1123004023NRG24090920230744550 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133805 | 744550 |
| 1123004WL0049997 | GJ-23-004-019-001/9868900404 | 1 | KANUBHAI PARSINGBHAI MOHANIYA | 1123004019/DP/GIS/241918 | PLANTETION /BHABHOR DINESH BACHU /SR 292 /NADHELAV | 18730 | 1123004000NRG24230920230813089 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 813089 |