| 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. |
| 1123004WL075641 | GJ-23-004-014-001/95673395 | 1 | dineshbhai jovanbhai | 1123004014/DP/GIS/224882 | PLANTETION / MANDOD ISHWAR BHURJI /SR 4 / GULBAR | 33984 | 1123004023NRG24191220231104584 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182184 | 1104584 |
| 1123004WL0090756 | GJ-23-004-014-001/95673395 | 1 | dineshbhai jovanbhai | 1123004014/DP/GIS/224882 | PLANTETION / MANDOD ISHWAR BHURJI /SR 4 / GULBAR | 33984 | 1123004000NRG24240220241261784 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1261784 |