| 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. |
| 1123004WL041291 | GJ-23-004-019-001/95658248-A | 2 | SAVITABEN SANABHAI BHURIYA | 1123004019/DP/GIS/135551 | PLANTESTION /KATIJA DITIYA MOTIYA /SR 15 /NADHELAV | 16536 | 1123004000NRG24030920230717491 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 717491 |
| 1123004WL0049997 | GJ-23-004-019-001/95658248-A | 2 | SAVITABEN SANABHAI BHURIYA | 1123004019/DP/GIS/135551 | PLANTESTION /KATIJA DITIYA MOTIYA /SR 15 /NADHELAV | 16536 | 1123004000NRG24230920230812996 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812996 |