| 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. |
| 1123004WL062828 | GJ-23-004-010-001/9665376627 | 2 | Hathila Mathuriben Nabalabhai | 1123004010/DP/GIS/138966 | PLANTETION /HATHILA NABALA DHULIYA /SR 40 /DEVDHA | 25666 | 1123004000NRG24011120230955467 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164583 | 955467 |
| 1123004WL0067587 | GJ-23-004-010-001/9665376627 | 2 | Hathila Mathuriben Nabalabhai | 1123004010/DP/GIS/138966 | PLANTETION /HATHILA NABALA DHULIYA /SR 40 /DEVDHA | 25666 | 1123004000NRG24151120231012522 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012522 |