| 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. |
| 1123005WL046468 | GJ-23-005-002-003/121212186 | 3 | BHURIYA PARVATBHAI RATANBHAI | 1123005101/DP/GIS/258488 | Amrut Vatika (Plantation) / Shilafalakam Surpur | 37972 | 1123005000NRG24150920230770921 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 770921 |
| 1123005WL0054497 | GJ-23-005-002-003/121212186 | 3 | BHURIYA PARVATBHAI RATANBHAI | 1123005101/DP/GIS/258488 | Amrut Vatika (Plantation) / Shilafalakam Surpur | 37972 | 1123005000NRG24041020230864354 | Yet to be process | | | | 864354 |