| 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. |
| 1123004WL046964 | GJ-23-004-026-001/9996798372 | 1 | BHURIYA SANJAYBHAI HARSINGBHAI | 1123004026/DP/GIS/137969 | PLANTETION / BHURIYA BABUBHAI NANAJIBHAI /SR 333 / PATIYA | 19283 | 1123004000NRG24180920230777708 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 777708 |
| 1123004WL0054042 | GJ-23-004-026-001/9996798372 | 1 | BHURIYA SANJAYBHAI HARSINGBHAI | 1123004026/DP/GIS/137969 | PLANTETION / BHURIYA BABUBHAI NANAJIBHAI /SR 333 / PATIYA | 19283 | 1123004000NRG24021020230860012 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 860012 |