| 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. |
| 1123004WL053396 | GJ-23-004-023-001/9567677694 | 2 | PARMAR NABUBEN BHAGATSING | 1123004023/DP/GIS/269051 | PLANTETION / PARMAR CHUNIYA GOPAL / SR 5 / NIMACH | 22075 | 1123004000NRG24300920230853262 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145508 | 853262 |
| 1123004WL0065242 | GJ-23-004-023-001/9567677694 | 2 | PARMAR NABUBEN BHAGATSING | 1123004023/DP/GIS/269051 | PLANTETION / PARMAR CHUNIYA GOPAL / SR 5 / NIMACH | 22075 | 1123004000NRG24071120230983378 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983378 |