| 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. |
| 1123004WL074184 | GJ-23-004-018-001/9567376259 | 2 | VAKLA URMILABEN | 1123004018/DP/GIS/138968 | PLANTETION /VAKALA SANJAY MANGU /SR 46 /MINAKYAR | 32587 | 1123004000NRG24121220231085992 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_131223APB_FTO_179110 | 1085992 |
| 1123004WL0095968 | GJ-23-004-018-001/9567376259 | 2 | VAKLA URMILABEN | 1123004018/DP/GIS/138968 | PLANTETION /VAKALA SANJAY MANGU /SR 46 /MINAKYAR | 32587 | 1123004000NRG24180320241327036 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327036 |