| 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. |
| 1123004WL057697 | GJ-23-004-028-001/9663465061 | 2 | BAMNIYA LILABEN RAJUBHAI | 1123004028/DP/GIS/136752 | PLANTETION / BAMANIYA KANUBHAI FATIYA /SR 9 / SIMALIYA BUJARG | 24254 | 1123004000NRG24131020230897266 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156501 | 897266 |
| 1123004WL0065850 | GJ-23-004-028-001/9663465061 | 2 | BAMNIYA LILABEN RAJUBHAI | 1123004028/DP/GIS/136752 | PLANTETION / BAMANIYA KANUBHAI FATIYA /SR 9 / SIMALIYA BUJARG | 24254 | 1123004000NRG24081120230991915 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1340 | 991915 |
| 1123004WL0103991 | GJ-23-004-028-001/9663465061 | 2 | BAMNIYA LILABEN RAJUBHAI | 1123004028/DP/GIS/136752 | PLANTETION / BAMANIYA KANUBHAI FATIYA /SR 9 / SIMALIYA BUJARG | 24254 | 1123004000NRG24030520241408748 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1408748 |