| 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. |
| 1123004WL056066 | GJ-23-004-032-001/9876678472 | 2 | MEDA ALABEN BHAJUBHAI | 1123004032/DP/GIS/230295 | PLANTETION / MEAD ABLA LALU /SR 419/5 / ZARI BUJARG | 22835 | 1123004000NRG24071020230880515 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150040 | 880515 |
| 1123004WL0065247 | GJ-23-004-032-001/9876678472 | 2 | MEDA ALABEN BHAJUBHAI | 1123004032/DP/GIS/230295 | PLANTETION / MEAD ABLA LALU /SR 419/5 / ZARI BUJARG | 22835 | 1123004000NRG24071120230983498 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983498 |