| 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. |
| 1123004WL053444 | GJ-23-004-019-001/95658248-A | 1 | SHANABHAI BIJIYABHAI BHURIYA | 1123004019/DP/GIS/135551 | PLANTESTION /KATIJA DITIYA MOTIYA /SR 15 /NADHELAV | 22384 | 1123004000NRG24300920230853978 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 853978 |
| 1123004WL0065245 | GJ-23-004-019-001/95658248-A | 1 | SHANABHAI BIJIYABHAI BHURIYA | 1123004019/DP/GIS/135551 | PLANTESTION /KATIJA DITIYA MOTIYA /SR 15 /NADHELAV | 22384 | 1123004000NRG24071120230983422 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983422 |