| 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. |
| 1123004WL053374 | GJ-23-004-008-001/9996798716 | 1 | DAMOR RAKESHBHAI | 1123004008/DP/GIS/138169 | PLANTETION /BARIYA KALIYA MALA /SR 236 /CHHARCHHODA | 21796 | 1123004000NRG24300920230852972 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145507 | 852972 |
| 1123004WL0065934 | GJ-23-004-008-001/9996798716 | 1 | DAMOR RAKESHBHAI | 1123004008/DP/GIS/138169 | PLANTETION /BARIYA KALIYA MALA /SR 236 /CHHARCHHODA | 21796 | 1123004000NRG24081120230992876 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992876 |
| 1123004WL0103976 | GJ-23-004-008-001/9996798716 | 1 | DAMOR RAKESHBHAI | 1123004008/DP/GIS/138169 | PLANTETION /BARIYA KALIYA MALA /SR 236 /CHHARCHHODA | 21796 | 1123004000NRG24030520241408450 | Yet to be process | | | | 1408450 |