| 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. |
| 1123004WL047024 | GJ-23-004-010-001/9665376627 | 2 | Hathila Mathuriben Nabalabhai | 1123004010/DP/GIS/138967 | PLANTETION /DEHDA BHARAT BARSING /SR 55 /DEVDHA | 19196 | 1123004000NRG24180920230778850 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 778850 |
| 1123004WL0053057 | GJ-23-004-010-001/9665376627 | 2 | Hathila Mathuriben Nabalabhai | 1123004010/DP/GIS/138967 | PLANTETION /DEHDA BHARAT BARSING /SR 55 /DEVDHA | 19196 | 1123004000NRG24300920230849167 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 849167 |