| 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. |
| 1123004WL060462 | GJ-23-004-026-001/9996798770 | 1 | kharad santudiben apil | 1123004026/DP/GIS/138335 | PLANTETION /BHURIYA KAJUBHAI MAGANBHAI /SR 176 /PATIYA | 24905 | 1123004000NRG24231020230929333 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_251023APB_FTO_161691 | 929333 |
| 1123004WL0065238 | GJ-23-004-026-001/9996798770 | 1 | kharad santudiben apil | 1123004026/DP/GIS/138335 | PLANTETION /BHURIYA KAJUBHAI MAGANBHAI /SR 176 /PATIYA | 24905 | 1123004000NRG24071120230983306 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983306 |