| 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. |
| 1123004WL049720 | GJ-23-004-023-001/95676718 | 3 | chandrika kanu parmar | 1123004023/DP/GIS/267499 | PLANTETION / PARMAR PUNIYA PRATAP /SR 138 / NIMACH | 21037 | 1123004000NRG24230920230809175 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 809175 |
| 1123004WL0055344 | GJ-23-004-023-001/95676718 | 3 | chandrika kanu parmar | 1123004023/DP/GIS/267499 | PLANTETION / PARMAR PUNIYA PRATAP /SR 138 / NIMACH | 21037 | 1123004000NRG24061020230873861 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873861 |