| 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. |
| 1123004WL069599 | GJ-23-004-010-001/9665376627 | 2 | Hathila Mathuriben Nabalabhai | 1123004010/DP/GIS/138966 | PLANTETION /HATHILA NABALA DHULIYA /SR 40 /DEVDHA | 29418 | 1123004000NRG24211120231034076 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172341 | 1034076 |
| 1123004WL0087263 | GJ-23-004-010-001/9665376627 | 2 | Hathila Mathuriben Nabalabhai | 1123004010/DP/GIS/138966 | PLANTETION /HATHILA NABALA DHULIYA /SR 40 /DEVDHA | 29418 | 1123004000NRG24060220241225546 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1225546 |