| 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. |
| 1123004WL043927 | GJ-23-004-011-001/9665864505 | 1 | MUNIYA DIPIKABEN VASHANABHAI | 1123004011/DP/GIS/137193 | PLANTETION /MUNIYA VASANABHAI TOLYABHAI /SR 540 /GANGARDA | 18503 | 1123004000NRG24090920230745482 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 745482 |
| 1123004WL0051897 | GJ-23-004-011-001/9665864505 | 1 | MUNIYA DIPIKABEN VASHANABHAI | 1123004011/DP/GIS/137193 | PLANTETION /MUNIYA VASANABHAI TOLYABHAI /SR 540 /GANGARDA | 18503 | 1123004000NRG24270920230837524 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 837524 |