| 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. |
| 1123004WL049534 | GJ-23-004-015-001/95697624 | 5 | SAKRABHAI | 1123004015/DP/GIS/240979 | PLANTETION /PARMAR SHAKRA MANIYA /SR 365 /JAMBUA | 20181 | 1123004000NRG24230920230806436 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140983 | 806436 |
| 1123004WL0055243 | GJ-23-004-015-001/95697624 | 5 | SAKRABHAI | 1123004015/DP/GIS/240979 | PLANTETION /PARMAR SHAKRA MANIYA /SR 365 /JAMBUA | 20181 | 1123004000NRG24061020230872862 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 872862 |