| 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. |
| 1123004WL053371 | GJ-23-004-026-001/9996798857 | 2 | Bhuriya Sarlaben Saniyabhai | 1123004026/DP/GIS/138334 | PLANTETION /BHURIYA VARSING BABARBHAI /SR 11 /PATIYA | 21946 | 1123004000NRG24300920230852872 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145507 | 852872 |
| 1123004WL0065238 | GJ-23-004-026-001/9996798857 | 2 | Bhuriya Sarlaben Saniyabhai | 1123004026/DP/GIS/138334 | PLANTETION /BHURIYA VARSING BABARBHAI /SR 11 /PATIYA | 21946 | 1123004000NRG24071120230983307 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983307 |