| 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. |
| 1123003WL047722 | GJ-23-003-085-001/2300320846 | 1 | DAMOR JITENDRAKUMAR VARJIBHAI | 1123003085/DP/10511114114230 | Horticulture SR NO 392 JAY BABA DEV WSHG BHURIYA RAMESHBHAI KAMJIBHAI GP VAROD | 32459 | 1123003000NRG24190920230786470 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138377 | 786470 |
| 1123003WL0053504 | GJ-23-003-085-001/2300320846 | 1 | DAMOR JITENDRAKUMAR VARJIBHAI | 1123003085/DP/10511114114230 | Horticulture SR NO 392 JAY BABA DEV WSHG BHURIYA RAMESHBHAI KAMJIBHAI GP VAROD | 32459 | 1123003000NRG24300920230854750 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854750 |