| 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. |
| 1123004WL041321 | GJ-23-004-018-001/80067 | 4 | MANJULABEN T | 1123004018/DP/GIS/137695 | PLANTETION /PARMAR PIDIYA SHAKRA /SR 267 /MINAKYAR | 16204 | 1123004000NRG24030920230718191 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 718191 |
| 1123004WL0051434 | GJ-23-004-018-001/80067 | 4 | MANJULABEN T | 1123004018/DP/GIS/137695 | PLANTETION /PARMAR PIDIYA SHAKRA /SR 267 /MINAKYAR | 16204 | 1123004000NRG24260920230831355 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 831355 |