| 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. |
| 1123004WL062842 | GJ-23-004-013-001/9912349808 | 2 | Parmar Gunjankumar Savsinh | 1123004013/DP/GIS/269103 | PLANTETION / RATHOD MAHESDRASINH DALSINH /SR 474 /GARBADA | 25239 | 1123004000NRG24011120230955717 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164538 | 955717 |
| 1123004WL0067589 | GJ-23-004-013-001/9912349808 | 2 | Parmar Gunjankumar Savsinh | 1123004013/DP/GIS/269103 | PLANTETION / RATHOD MAHESDRASINH DALSINH /SR 474 /GARBADA | 25239 | 1123004000NRG24151120231012530 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012530 |
| 1123004WL0103973 | GJ-23-004-013-001/9912349808 | 2 | Parmar Gunjankumar Savsinh | 1123004013/DP/GIS/269103 | PLANTETION / RATHOD MAHESDRASINH DALSINH /SR 474 /GARBADA | 25239 | 1123004000NRG24030520241408425 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1408425 |