| 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. |
| 1123004WL075626 | GJ-23-004-015-001/95697603 | 5 | SARDARBHAI | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 33799 | 1123004023NRG24191220231104246 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182181 | 1104246 |
| 1123004WL0090758 | GJ-23-004-015-001/95697603 | 5 | SARDARBHAI | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 33799 | 1123004000NRG24240220241261823 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1261823 |