| 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. |
| 1123004WL043903 | GJ-23-004-015-001/95697624 | 5 | SAKRABHAI | 1123004015/DP/GIS/240979 | PLANTETION /PARMAR SHAKRA MANIYA /SR 365 /JAMBUA | 18651 | 1123004000NRG24090920230744920 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 744920 |
| 1123004WL0049985 | GJ-23-004-015-001/95697624 | 5 | SAKRABHAI | 1123004015/DP/GIS/240979 | PLANTETION /PARMAR SHAKRA MANIYA /SR 365 /JAMBUA | 18651 | 1123004000NRG24230920230812670 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812670 |