| 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. |
| 1123005WL045898 | GJ-23-005-002-002/8989919179 | 2 | BARIA ARUNABEN RAVJIBHAI | 1123005002/DP/10511114149390 | Block Plantation Bhuriya Maganbhai Dalsukhbhai Sr no 29 | 39154 | 1123005000NRG24140920230764422 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_140923APB_FTO_136100 | 764422 |
| 1123005WL0052501 | GJ-23-005-002-002/8989919179 | 2 | BARIA ARUNABEN RAVJIBHAI | 1123005002/DP/10511114149390 | Block Plantation Bhuriya Maganbhai Dalsukhbhai Sr no 29 | 39154 | 1123005000NRG24290920230843485 | Rejected | No Such Account | 04/11/2023 | GJ1123009_201023FTO_158963 | 843485 |
| 1123005WL0069784 | GJ-23-005-002-002/8989919179 | 2 | BARIA ARUNABEN RAVJIBHAI | 1123005002/DP/10511114149390 | Block Plantation Bhuriya Maganbhai Dalsukhbhai Sr no 29 | 39154 | 1123005000NRG24221120231035912 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 1035912 |