| 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. |
| 1123003WL059578 | GJ-23-003-030-001/5591083762 | 2 | SAVITABEN | 1123003030/DP/GIS/263939 | HORTICULTURE PLANTATION SR NO 134 DAMOR MANSINGBHAI PUNIYABHAI GP KADVAL MOTA FALIYA | 37822 | 1123003000NRG24201020230918778 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_201023APB_FTO_158926 | 918778 |
| 1123003WL0065333 | GJ-23-003-030-001/5591083762 | 2 | SAVITABEN | 1123003030/DP/GIS/263939 | HORTICULTURE PLANTATION SR NO 134 DAMOR MANSINGBHAI PUNIYABHAI GP KADVAL MOTA FALIYA | 37822 | 1123003000NRG24071120230984569 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984569 |