| 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. |
| 1123004WL041291 | GJ-23-004-019-001/9868900040 | 1 | BHURIYA ALKESHKUMAR GUMABHAI | 1123004019/DP/GIS/135551 | PLANTESTION /KATIJA DITIYA MOTIYA /SR 15 /NADHELAV | 16536 | 1123004000NRG24030920230717492 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 717492 |
| 1123004WL0049997 | GJ-23-004-019-001/9868900040 | 1 | BHURIYA ALKESHKUMAR GUMABHAI | 1123004019/DP/GIS/135551 | PLANTESTION /KATIJA DITIYA MOTIYA /SR 15 /NADHELAV | 16536 | 1123004000NRG24230920230813027 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 813027 |