| 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. |
| 1123004WL039361 | GJ-23-004-035-001/9567670711 | 1 | VALA KESHVBHAI MAGANBHAI | 1123004035/DP/GIS/255928 | PLANTETION /AMRIT SAROVER PART-1 /SR 137 /GUNGARDI | 16170 | 1123004000NRG24310820230693744 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 693744 |
| 1123004WL0052190 | GJ-23-004-035-001/9567670711 | 1 | VALA KESHVBHAI MAGANBHAI | 1123004035/DP/GIS/255928 | PLANTETION /AMRIT SAROVER PART-1 /SR 137 /GUNGARDI | 16170 | 1123004000NRG24270920230839979 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 839979 |