| 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. |
| 1117003WL001870 | GJ-17-003-020-001/11115-D | 1 | ELABEN BUDHIYABHAI RATHOD | 1117003004/DP/10511114159133 | Amrut Van Plantation at Alura | 38 | 1117003000NRG25030520240012699 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1117003_030524APB_FTO_10736 | 12699 |
| 1117003WL0003975 | GJ-17-003-020-001/11115-D | 1 | ELABEN BUDHIYABHAI RATHOD | 1117003004/DP/10511114159133 | Amrut Van Plantation at Alura | 38 | 1117003000NRG25280520240031442 | Rejected | No Such Account | 03/06/2024 | GJ1117003_280524FTO_22034 | 31442 |
| 1117003WL0005004 | GJ-17-003-020-001/11115-D | 1 | ELABEN BUDHIYABHAI RATHOD | 1117003004/DP/10511114159133 | Amrut Van Plantation at Alura | 38 | 1117003000NRG25060620240043605 | Processed | | 12/06/2024 | GJ1117003_060624FTO_28071 | 43605 |