| 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. |
| 1123004WL049537 | GJ-23-004-015-001/95554139 | 3 | BHUDARIBEN CHENIYABHAI | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 20202 | 1123004015NRG24230920230806507 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140983 | 806507 |
| 1123004WL0055243 | GJ-23-004-015-001/95554139 | 3 | BHUDARIBEN CHENIYABHAI | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 20202 | 1123004000NRG24061020230872853 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 872853 |
| 1123004WL0065691 | GJ-23-004-015-001/95554139 | 3 | BHUDARIBEN CHENIYABHAI | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 20202 | 1123004000NRG24071120230990079 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 990079 |