| 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. |
| 1123004WL049837 | GJ-23-004-028-001/9663465061 | 2 | BAMNIYA LILABEN RAJUBHAI | 1123004028/DP/GIS/136752 | PLANTETION / BAMANIYA KANUBHAI FATIYA /SR 9 / SIMALIYA BUJARG | 21501 | 1123004000NRG24230920230810596 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 810596 |
| 1123004WL0056882 | GJ-23-004-028-001/9663465061 | 2 | BAMNIYA LILABEN RAJUBHAI | 1123004028/DP/GIS/136752 | PLANTETION / BAMANIYA KANUBHAI FATIYA /SR 9 / SIMALIYA BUJARG | 21501 | 1123004000NRG24101020230889391 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 889391 |
| 1123004WL0103991 | GJ-23-004-028-001/9663465061 | 2 | BAMNIYA LILABEN RAJUBHAI | 1123004028/DP/GIS/136752 | PLANTETION / BAMANIYA KANUBHAI FATIYA /SR 9 / SIMALIYA BUJARG | 21501 | 1123004000NRG24030520241408747 | Yet to be process | | | | 1408747 |