| 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. |
| 1123004WL038061 | GJ-23-004-032-001/9867677345 | 3 | BHURA ANKITBHAI RAMABHAI | 1123004032/DP/GIS/227463 | PLANTETION / MEDA DALIYA LALUBHAI / SR 412/1 / ZARI BUJARG | 15713 | 1123004000NRG24260820230681723 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125373 | 681723 |
| 1123004WL0052430 | GJ-23-004-032-001/9867677345 | 3 | BHURA ANKITBHAI RAMABHAI | 1123004032/DP/GIS/227463 | PLANTETION / MEDA DALIYA LALUBHAI / SR 412/1 / ZARI BUJARG | 15713 | 1123004000NRG24290920230842586 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 842586 |