| 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. |
| 1123004WL047023 | GJ-23-004-014-001/9567376081 | 1 | MANDOD VIPULKUMAR JAVSINH | 1123004014/DP/GIS/242031 | PLANTETION / BHURIYA VESHTA MATHUR / SR 878/1 / GULBAR | 18945 | 1123004000NRG24180920230778825 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 778825 |
| 1123004WL0053073 | GJ-23-004-014-001/9567376081 | 1 | MANDOD VIPULKUMAR JAVSINH | 1123004014/DP/GIS/242031 | PLANTETION / BHURIYA VESHTA MATHUR / SR 878/1 / GULBAR | 18945 | 1123004000NRG24300920230849457 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 849457 |