| 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. |
| 1123004WL037625 | GJ-23-004-025-001/9996798202 | 3 | PARMAR RAMSING BHAVSINGBHAI | 1123004025/DP/GIS/139448 | PLANTESTION /PASAYA MATHURBHAI BHARTA /SR 14 /PANDADI | 15639 | 1123004000NRG24250820230675775 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125373 | 675775 |
| 1123004WL0051190 | GJ-23-004-025-001/9996798202 | 3 | PARMAR RAMSING BHAVSINGBHAI | 1123004025/DP/GIS/139448 | PLANTESTION /PASAYA MATHURBHAI BHARTA /SR 14 /PANDADI | 15639 | 1123004000NRG24260920230827240 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827240 |