| 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. |
| 1123004WL049457 | GJ-23-004-034-001/9567671263 | 3 | Pratikshaben M | 1123004034/DP/GIS/267450 | PLANTETION / BARIA SHABUR SHAKRA / SR 871/6 / BHILWA | 20473 | 1123004000NRG24220920230805189 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140984 | 805189 |
| 1123004WL0055187 | GJ-23-004-034-001/9567671263 | 3 | Pratikshaben M | 1123004034/DP/GIS/267450 | PLANTETION / BARIA SHABUR SHAKRA / SR 871/6 / BHILWA | 20473 | 1123004000NRG24061020230872347 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 872347 |
| 1123004WL0071394 | GJ-23-004-034-001/9567671263 | 3 | Pratikshaben M | 1123004034/DP/GIS/267450 | PLANTETION / BARIA SHABUR SHAKRA / SR 871/6 / BHILWA | 20473 | 1123004000NRG24301120231052572 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 1052572 |