| 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. |
| 1123004WL056149 | GJ-23-004-025-001/9996798341 | 1 | PARMAR SHAILESHBHAI CHIMANBHAI | 1123004025/DP/GIS/139447 | PLANTESTION /HIHOR UDESING MADUBHAI /SR 16 /PANDADI | 23316 | 1123004000NRG24071020230881507 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150041 | 881507 |
| 1123004WL0065194 | GJ-23-004-025-001/9996798341 | 1 | PARMAR SHAILESHBHAI CHIMANBHAI | 1123004025/DP/GIS/139447 | PLANTESTION /HIHOR UDESING MADUBHAI /SR 16 /PANDADI | 23316 | 1123004000NRG24071120230982722 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 982722 |