| 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. |
| 1123004WL047120 | GJ-23-004-019-001/9868900063 | 2 | BHURIYA BADALIBEN RAYCHANDBHAI | 1123004019/DP/GIS/136830 | PLANTETION / BHABHOR DEVLA CHHGAN /SR 344 /NADHELAV | 19469 | 1123004000NRG24180920230779806 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 779806 |
| 1123004WL0053086 | GJ-23-004-019-001/9868900063 | 2 | BHURIYA BADALIBEN RAYCHANDBHAI | 1123004019/DP/GIS/136830 | PLANTETION / BHABHOR DEVLA CHHGAN /SR 344 /NADHELAV | 19469 | 1123004000NRG24300920230849660 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 849660 |