| 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. |
| 1123004WL062873 | GJ-23-004-015-001/9665868358 | 1 | PARMAR RANJITBHAI MADIYABHAI | 1123004015/DP/GIS/268698 | PLANTETION /PARMAR SAMEER PANGLA /SR 365 /JAMBUA | 25603 | 1123004015NRG24011120230956399 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164538 | 956399 |
| 1123004WL0067592 | GJ-23-004-015-001/9665868358 | 1 | PARMAR RANJITBHAI MADIYABHAI | 1123004015/DP/GIS/268698 | PLANTETION /PARMAR SAMEER PANGLA /SR 365 /JAMBUA | 25603 | 1123004000NRG24151120231012586 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012586 |
| 1123004WL0103981 | GJ-23-004-015-001/9665868358 | 1 | PARMAR RANJITBHAI MADIYABHAI | 1123004015/DP/GIS/268698 | PLANTETION /PARMAR SAMEER PANGLA /SR 365 /JAMBUA | 25603 | 1123004000NRG24030520241408598 | Yet to be process | | | | 1408598 |