| 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. |
| 1123004WL047134 | GJ-23-004-021-001/956586478 | 2 | MANGIBEN NARESHBHAI | 1123004021/DP/GIS/253922 | PLANTETION /PASAYA VAGHJIBHAI RAJCHHOD /SR 106 /NANDVA | 19434 | 1123004000NRG24180920230780067 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 780067 |
| 1123004WL0054066 | GJ-23-004-021-001/956586478 | 2 | MANGIBEN NARESHBHAI | 1123004021/DP/GIS/253922 | PLANTETION /PASAYA VAGHJIBHAI RAJCHHOD /SR 106 /NANDVA | 19434 | 1123004000NRG24021020230860117 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 860117 |