| 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. |
| 1123004WL043879 | GJ-23-004-019-001/9868899485 | 2 | BHABHOR RAMTUBEN RUPSINGBHAI | 1123004019/DP/GIS/136822 | PLANTESTION /KATIJA SUMA BHIMA /SR 18 /NADHELAV | 18183 | 1123004023NRG24090920230744422 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133802 | 744422 |
| 1123004WL0049997 | GJ-23-004-019-001/9868899485 | 2 | BHABHOR RAMTUBEN RUPSINGBHAI | 1123004019/DP/GIS/136822 | PLANTESTION /KATIJA SUMA BHIMA /SR 18 /NADHELAV | 18183 | 1123004000NRG24230920230813011 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 813011 |