| 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. |
| 1123004WL041228 | GJ-23-004-010-001/956537163 | 2 | DEHADA GUMLIBEN MOTIBHAI | 1123004010/DP/GIS/138870 | PLANTETION /DEHDA KAMLESH KHIMA /SR 135 /DEVDHA | 16739 | 1123004000NRG24030920230716466 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130662 | 716466 |
| 1123004WL0049980 | GJ-23-004-010-001/956537163 | 2 | DEHADA GUMLIBEN MOTIBHAI | 1123004010/DP/GIS/138870 | PLANTETION /DEHDA KAMLESH KHIMA /SR 135 /DEVDHA | 16739 | 1123004000NRG24230920230812477 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812477 |