| 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. |
| 1123004WL049897 | GJ-23-004-031-001/9665577800-A | 2 | DAMOR BINABEN RAJUBHAI | 1123004031/DP/GIS/260083 | PLANTETION /AMRUT SAROVAR MAHUDI TALAV VAJELAV | 20164 | 1123004000NRG24230920230811190 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140983 | 811190 |
| 1123004WL0055307 | GJ-23-004-031-001/9665577800-A | 2 | DAMOR BINABEN RAJUBHAI | 1123004031/DP/GIS/260083 | PLANTETION /AMRUT SAROVAR MAHUDI TALAV VAJELAV | 20164 | 1123004000NRG24061020230873561 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873561 |