| 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. |
| 1123004WL046944 | GJ-23-004-032-001/956767524 | 2 | VARSHABEN UDESINGBHAI | 1123004032/DP/GIS/136762 | PLANTETION / GUNDIYA DITA BADIYA /SR 439/1 / ZARI BUJARG | 19054 | 1123004000NRG24180920230777239 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 777239 |
| 1123004WL0054038 | GJ-23-004-032-001/956767524 | 2 | VARSHABEN UDESINGBHAI | 1123004032/DP/GIS/136762 | PLANTETION / GUNDIYA DITA BADIYA /SR 439/1 / ZARI BUJARG | 19054 | 1123004000NRG24021020230859950 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 859950 |