| 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. |
| 1123004WL043753 | GJ-23-004-002-001/9996798647 | 1 | BHURIYA KAJUBHAI MANSINH | 1123004002/DP/GIS/135782 | PLANTETION / BHABHOR KALIYA NABLABHAI /SR 196/ AMBLI | 18234 | 1123004000NRG24080920230742643 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133802 | 742643 |
| 1123004WL0051186 | GJ-23-004-002-001/9996798647 | 1 | BHURIYA KAJUBHAI MANSINH | 1123004002/DP/GIS/135782 | PLANTETION / BHABHOR KALIYA NABLABHAI /SR 196/ AMBLI | 18234 | 1123004000NRG24260920230827200 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 827200 |