| 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. |
| 1123004WL049590 | GJ-23-004-019-001/9868900711 | 1 | PARMAR ARJUNBHAI BACHUBHAI | 1123004019/DP/GIS/136746 | PLANTETION / KATARA CHHGANBHAI TERIYA /SR 366 / NADHELAV | 20729 | 1123004000NRG24230920230807145 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140985 | 807145 |
| 1123004WL0055296 | GJ-23-004-019-001/9868900711 | 1 | PARMAR ARJUNBHAI BACHUBHAI | 1123004019/DP/GIS/136746 | PLANTETION / KATARA CHHGANBHAI TERIYA /SR 366 / NADHELAV | 20729 | 1123004000NRG24061020230873448 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873448 |