| 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. |
| 1123004WL053433 | GJ-23-004-014-001/9567375891 | 1 | MANDOD RAKESHBHAI SENIYABHAI | 1123004014/DP/GIS/238718 | PLANTETION /MANDOD MUNIYA REMAL /GULBAR | 22357 | 1123004000NRG24300920230853886 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 853886 |
| 1123004WL0065270 | GJ-23-004-014-001/9567375891 | 1 | MANDOD RAKESHBHAI SENIYABHAI | 1123004014/DP/GIS/238718 | PLANTETION /MANDOD MUNIYA REMAL /GULBAR | 22357 | 1123004000NRG24071120230983669 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983669 |