| 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. |
| 1123004WL049501 | GJ-23-004-007-001/9668720177 | 1 | parmar raysingh dalabhai | 1123004007/DP/GIS/265951 | PLANTETION /KATARA SURESH BHAGA /SR 420 /CHANDLA | 20945 | 1123004000NRG24230920230805717 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140985 | 805717 |
| 1123004WL0055192 | GJ-23-004-007-001/9668720177 | 1 | parmar raysingh dalabhai | 1123004007/DP/GIS/265951 | PLANTETION /KATARA SURESH BHAGA /SR 420 /CHANDLA | 20945 | 1123004000NRG24061020230872385 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 872385 |