| 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. |
| 1123004WL049534 | GJ-23-004-015-001/95697387 | 2 | NAYNABEN NAVALSING | 1123004015/DP/GIS/240977 | PLANTETION /PARMAR SHAKRA MANIYA /SR 405 /JAMBUA | 20180 | 1123004000NRG24230920230806434 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140983 | 806434 |
| 1123004WL0055665 | GJ-23-004-015-001/95697387 | 2 | NAYNABEN NAVALSING | 1123004015/DP/GIS/240977 | PLANTETION /PARMAR SHAKRA MANIYA /SR 405 /JAMBUA | 20180 | 1123004000NRG24061020230876948 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 876948 |