| 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. |
| 1123004WL049914 | GJ-23-004-032-001/9876678627 | 2 | Pasaya Radhikaben Rajubhai | 1123004032/DP/GIS/230289 | PLANTETION / SANGADA SOMJI VASHNA / SR 6/2+3 /ZARI BUJARG | 20442 | 1123004000NRG24230920230811424 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140984 | 811424 |
| 1123004WL0055305 | GJ-23-004-032-001/9876678627 | 2 | Pasaya Radhikaben Rajubhai | 1123004032/DP/GIS/230289 | PLANTETION / SANGADA SOMJI VASHNA / SR 6/2+3 /ZARI BUJARG | 20442 | 1123004000NRG24061020230873537 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 873537 |
| 1123004WL0065833 | GJ-23-004-032-001/9876678627 | 2 | Pasaya Radhikaben Rajubhai | 1123004032/DP/GIS/230289 | PLANTETION / SANGADA SOMJI VASHNA / SR 6/2+3 /ZARI BUJARG | 20442 | 1123004000NRG24081120230991756 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991756 |