| 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. |
| 1123004WL033808 | GJ-23-004-015-001/9665868212 | 1 | MUKESHBHAI VESTABHAI KATARA | 1123004015/DP/10511114140017 | HORTICULTURE VADI-PARMAR BABUBHAI PANGLABHAI-SR-244-JAMBUA | 14163 | 1123004000NRG24110820230629982 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629982 |
| 1123004WL0049985 | GJ-23-004-015-001/9665868212 | 1 | MUKESHBHAI VESTABHAI KATARA | 1123004015/DP/10511114140017 | HORTICULTURE VADI-PARMAR BABUBHAI PANGLABHAI-SR-244-JAMBUA | 14163 | 1123004000NRG24230920230812709 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 812709 |