| 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. |
| 1123004WL053363 | GJ-23-004-005-002/96657043 | 2 | BHURIYA KARMABEN PANGLABHAI | 1123004038/DP/GIS/265961 | PLANTETION /BHURIYA NURJI MAKANA /SR 79 /PATIYA ZOL | 22416 | 1123004000NRG24300920230852728 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 852728 |
| 1123004WL0065235 | GJ-23-004-005-002/96657043 | 2 | BHURIYA KARMABEN PANGLABHAI | 1123004038/DP/GIS/265961 | PLANTETION /BHURIYA NURJI MAKANA /SR 79 /PATIYA ZOL | 22416 | 1123004000NRG24071120230983261 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983261 |