| 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. |
| 1123004WL043901 | GJ-23-004-015-001/9564814 | 3 | MANIBEN MADIYA | 1123004015/DP/GIS/228528 | PLANTETION /PARMAR SAMIR PANGLA /SR 245 /JAMBUA | 18004 | 1123004000NRG24090920230744870 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133801 | 744870 |
| 1123004WL0049985 | GJ-23-004-015-001/9564814 | 3 | MANIBEN MADIYA | 1123004015/DP/GIS/228528 | PLANTETION /PARMAR SAMIR PANGLA /SR 245 /JAMBUA | 18004 | 1123004000NRG24230920230812629 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812629 |