| 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. |
| 1123004WL067177 | GJ-23-004-015-001/9665868358 | 1 | PARMAR RANJITBHAI MADIYABHAI | 1123004015/DP/GIS/268698 | PLANTETION /PARMAR SAMEER PANGLA /SR 365 /JAMBUA | 28257 | 1123004014NRG24121120231008522 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171274 | 1008522 |
| 1123004WL0071203 | GJ-23-004-015-001/9665868358 | 1 | PARMAR RANJITBHAI MADIYABHAI | 1123004015/DP/GIS/268698 | PLANTETION /PARMAR SAMEER PANGLA /SR 365 /JAMBUA | 28257 | 1123004000NRG24301120231051020 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1051020 |
| 1123004WL0103981 | GJ-23-004-015-001/9665868358 | 1 | PARMAR RANJITBHAI MADIYABHAI | 1123004015/DP/GIS/268698 | PLANTETION /PARMAR SAMEER PANGLA /SR 365 /JAMBUA | 28257 | 1123004000NRG24030520241408597 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408597 |
| 1123004WL0104479 | GJ-23-004-015-001/9665868358 | 1 | PARMAR RANJITBHAI MADIYABHAI | 1123004015/DP/GIS/268698 | PLANTETION /PARMAR SAMEER PANGLA /SR 365 /JAMBUA | 28257 | 1123004000NRG24200720241411802 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411802 |