| 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. |
| 1123004WL043884 | GJ-23-004-018-001/9567375836 | 2 | PARMAR ARVINABEN DHARMESHBHAI | 1123004018/DP/GIS/265963 | PLANTETION /PARMAR BABU PUNJA /SR 165 /MINAKYAR | 18107 | 1123004023NRG24090920230744609 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133801 | 744609 |
| 1123004WL0051434 | GJ-23-004-018-001/9567375836 | 2 | PARMAR ARVINABEN DHARMESHBHAI | 1123004018/DP/GIS/265963 | PLANTETION /PARMAR BABU PUNJA /SR 165 /MINAKYAR | 18107 | 1123004000NRG24260920230831365 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 831365 |