| 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. |
| 1123003WL059121 | GJ-23-003-085-001/2300320846 | 1 | DAMOR JITENDRAKUMAR VARJIBHAI | 1123003085/DP/10511114114230 | Horticulture SR NO 392 JAY BABA DEV WSHG BHURIYA RAMESHBHAI KAMJIBHAI GP VAROD | 37990 | 1123003000NRG24181020230913749 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_181023APB_FTO_157377 | 913749 |
| 1123003WL0065376 | GJ-23-003-085-001/2300320846 | 1 | DAMOR JITENDRAKUMAR VARJIBHAI | 1123003085/DP/10511114114230 | Horticulture SR NO 392 JAY BABA DEV WSHG BHURIYA RAMESHBHAI KAMJIBHAI GP VAROD | 37990 | 1123003000NRG24071120230985221 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 985221 |