| 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. |
| 1123004WL041321 | GJ-23-004-018-001/9567376017 | 1 | PARMAR MADIYABHAI TITARIYABHAI | 1123004018/DP/GIS/137696 | PLANTETION /PARMAR PANGLA CHHAGAN /SR 206 /MINAKYAR | 16319 | 1123004000NRG24030920230718212 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 718212 |
| 1123004WL0051434 | GJ-23-004-018-001/9567376017 | 1 | PARMAR MADIYABHAI TITARIYABHAI | 1123004018/DP/GIS/137696 | PLANTETION /PARMAR PANGLA CHHAGAN /SR 206 /MINAKYAR | 16319 | 1123004000NRG24260920230831341 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 831341 |