| 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. |
| 1123004WL037446 | GJ-23-004-026-001/9569462 | 1 | BHURIYA CHANDUBHAI SAKARA | 1123004026/DP/GIS/137969 | PLANTETION / BHURIYA BABUBHAI NANAJIBHAI /SR 333 / PATIYA | 15220 | 1123004000NRG24250820230673459 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_260823APB_FTO_125316 | 673459 |
| 1123004WL0049991 | GJ-23-004-026-001/9569462 | 1 | BHURIYA CHANDUBHAI SAKARA | 1123004026/DP/GIS/137969 | PLANTETION / BHURIYA BABUBHAI NANAJIBHAI /SR 333 / PATIYA | 15220 | 1123004000NRG24230920230812839 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812839 |