| 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. |
| 1123006WL043679 | GJ-23-006-013-001/557800145 | 2 | pasaya maniben danabhai | 1123006013/DP/GIS/235588 | Block Plantation Sr No 238 Kashubhai Notibhai | 29295 | 1123006000NRG24080920230741602 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123006_090923APB_FTO_133704 | 741602 |
| 1123006WL0051419 | GJ-23-006-013-001/557800145 | 2 | pasaya maniben danabhai | 1123006013/DP/GIS/235588 | Block Plantation Sr No 238 Kashubhai Notibhai | 29295 | 1123006000NRG24260920230830773 | Rejected | No Such Account | 24/04/2024 | GJ1123006_050424FTO_1184 | 830773 |
| 1123006WL0104068 | GJ-23-006-013-001/557800145 | 2 | pasaya maniben danabhai | 1123006013/DP/GIS/235588 | Block Plantation Sr No 238 Kashubhai Notibhai | 29295 | 1123006000NRG24080520241409540 | Yet to be process | | | | 1409540 |