| 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. |
| 1123004WL047045 | GJ-23-004-014-001/9567376091 | 2 | Shantaben Madanbhai Mandod | 1123004014/DP/GIS/266123 | PLANTETION / MANDOD BHURJI SURTAN / SR 65 / GULBAR | 19881 | 1123004000NRG24180920230779182 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137815 | 779182 |
| 1123004WL0053073 | GJ-23-004-014-001/9567376091 | 2 | Shantaben Madanbhai Mandod | 1123004014/DP/GIS/266123 | PLANTETION / MANDOD BHURJI SURTAN / SR 65 / GULBAR | 19881 | 1123004000NRG24300920230849458 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 849458 |