| 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. |
| 1123004WL043651 | GJ-23-004-008-001/9996798727 | 1 | PARMAR JAVABHAI | 1123004008/DP/GIS/138162 | PLANTETION /AEHRAL MANGA LIMJI /SR 71 /CHHARCHHODA | 18340 | 1123004000NRG24080920230741222 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133802 | 741222 |
| 1123004WL0049978 | GJ-23-004-008-001/9996798727 | 1 | PARMAR JAVABHAI | 1123004008/DP/GIS/138162 | PLANTETION /AEHRAL MANGA LIMJI /SR 71 /CHHARCHHODA | 18340 | 1123004000NRG24230920230812317 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812317 |