| 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. |
| 1115012WL018217 | GJ-15-012-023-001/17450 | 3 | RATHODIYA DAXABEN SAILESHBHAI | 1115012023/DP/10511114179504 | 75 AZADI KA AMRUT MAHOTSAV 75 PLANTATION AMRUT VATIKA AT MOTAKARALA ( AMRUT SAROVAR) | 1713 | 1115012000NRG24031020230140497 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1115012_091123APB_FTO_170227 | 140497 |
| 1115012WL0021317 | GJ-15-012-023-001/17450 | 3 | RATHODIYA DAXABEN SAILESHBHAI | 1115012023/DP/10511114179504 | 75 AZADI KA AMRUT MAHOTSAV 75 PLANTATION AMRUT VATIKA AT MOTAKARALA ( AMRUT SAROVAR) | 1713 | 1115012000NRG24011220230156772 | Processed | | 01/01/2024 | GJ1115012_021223FTO_174576 | 156772 |