| 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. |
| 1123004WL056149 | GJ-23-004-025-001/9665774560 | 2 | PASAYA PRAKASHBHAI BHARTABHAI | 1123004025/DP/GIS/139446 | PLANTESTION /HIHOR MALIBEN MADUBHAI /SR 39 /PANDADI | 23315 | 1123004000NRG24071020230881499 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150041 | 881499 |
| 1123004WL0065194 | GJ-23-004-025-001/9665774560 | 2 | PASAYA PRAKASHBHAI BHARTABHAI | 1123004025/DP/GIS/139446 | PLANTESTION /HIHOR MALIBEN MADUBHAI /SR 39 /PANDADI | 23315 | 1123004000NRG24071120230982718 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 982718 |