| 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. |
| 1123004WL043878 | GJ-23-004-019-001/9868900591 | 2 | BHURIYA SARLABEN VIJAYBHAI | 1123004019/DP/GIS/136820 | PLANTETION / BHURIYA RAMSING DALIYA /SR 352 / NADHELAV | 18119 | 1123004023NRG24090920230744401 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133801 | 744401 |
| 1123004WL0049997 | GJ-23-004-019-001/9868900591 | 2 | BHURIYA SARLABEN VIJAYBHAI | 1123004019/DP/GIS/136820 | PLANTETION / BHURIYA RAMSING DALIYA /SR 352 / NADHELAV | 18119 | 1123004000NRG24230920230813059 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 813059 |