| 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. |
| 1123003WL048718 | GJ-23-003-031-002/116 | 5 | mitalben | 1123003031/DP/GIS/267534 | BLOK PLANTEION SR 240 BARIYA CHANDUBHAI CHAGNBHAI GP KALJINISARSVANI | 32532 | 1123003000NRG24210920230796911 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_210923APB_FTO_139720 | 796911 |
| 1123003WL0053540 | GJ-23-003-031-002/116 | 5 | mitalben | 1123003031/DP/GIS/267534 | BLOK PLANTEION SR 240 BARIYA CHANDUBHAI CHAGNBHAI GP KALJINISARSVANI | 32532 | 1123003000NRG24300920230855009 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855009 |