| 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. |
| 1123004WL056133 | GJ-23-004-034-001/9567671138 | 3 | Madhav Kamleshbhai bariya | 1123004034/DP/GIS/232808 | PLANTETION /AMALIYAR RAMAN GORCHAND /SR 871/9 /BHILWA | 22487 | 1123004000NRG24071020230881173 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150040 | 881173 |
| 1123004WL0068195 | GJ-23-004-034-001/9567671138 | 3 | Madhav Kamleshbhai bariya | 1123004034/DP/GIS/232808 | PLANTETION /AMALIYAR RAMAN GORCHAND /SR 871/9 /BHILWA | 22487 | 1123004000NRG24171120231016949 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 1016949 |
| 1123004WL0103942 | GJ-23-004-034-001/9567671138 | 3 | Madhav Kamleshbhai bariya | 1123004034/DP/GIS/232808 | PLANTETION /AMALIYAR RAMAN GORCHAND /SR 871/9 /BHILWA | 22487 | 1123004000NRG24020520241408258 | Yet to be process | | | | 1408258 |