| 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. |
| 1123003WL034980 | GJ-23-003-014-001/6511333518 | 1 | Bhuriya Pintubhai Jemalbhai | 1123003014/DP/GIS/240924 | HORTICULTURE PLANTATION SRNO 68 BHURIYA MASULBHAI CHUNIYA BHAI GP DHOLA KHAKHARA | 23935 | 1123003000NRG24180820230644858 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119054 | 644858 |
| 1123003WL0050870 | GJ-23-003-014-001/6511333518 | 1 | Bhuriya Pintubhai Jemalbhai | 1123003014/DP/GIS/240924 | HORTICULTURE PLANTATION SRNO 68 BHURIYA MASULBHAI CHUNIYA BHAI GP DHOLA KHAKHARA | 23935 | 1123003000NRG24260920230822478 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822478 |