| 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. |
| 1123004WL057819 | GJ-23-004-013-001/9912349808 | 2 | Parmar Gunjankumar Savsinh | 1123004013/DP/GIS/269101 | PLANTETION / RATHOD KAMLABEN DALSING /SR 27P1 /GARBADA | 23753 | 1123004000NRG24131020230899072 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156498 | 899072 |
| 1123004WL0065662 | GJ-23-004-013-001/9912349808 | 2 | Parmar Gunjankumar Savsinh | 1123004013/DP/GIS/269101 | PLANTETION / RATHOD KAMLABEN DALSING /SR 27P1 /GARBADA | 23753 | 1123004000NRG24071120230989705 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 989705 |
| 1123004WL0103973 | GJ-23-004-013-001/9912349808 | 2 | Parmar Gunjankumar Savsinh | 1123004013/DP/GIS/269101 | PLANTETION / RATHOD KAMLABEN DALSING /SR 27P1 /GARBADA | 23753 | 1123004000NRG24030520241408423 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1408423 |