| 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. |
| 1123004WL065557 | GJ-23-004-023-001/9567620 | 4 | Madhubhai Harasingbhai Parmar | 1123004023/DP/GIS/267503 | PLANTETION / PARMAR MAHESH NAVLA /SR 8 / NIMACH | 27077 | 1123004000NRG24071120230988079 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_071123APB_FTO_168347 | 988079 |
| 1123004WL0071291 | GJ-23-004-023-001/9567620 | 4 | Madhubhai Harasingbhai Parmar | 1123004023/DP/GIS/267503 | PLANTETION / PARMAR MAHESH NAVLA /SR 8 / NIMACH | 27077 | 1123004000NRG24301120231051723 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1051723 |
| 1123004WL0103988 | GJ-23-004-023-001/9567620 | 4 | Madhubhai Harasingbhai Parmar | 1123004023/DP/GIS/267503 | PLANTETION / PARMAR MAHESH NAVLA /SR 8 / NIMACH | 27077 | 1123004000NRG24030520241408688 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408688 |
| 1123004WL0104467 | GJ-23-004-023-001/9567620 | 4 | Madhubhai Harasingbhai Parmar | 1123004023/DP/GIS/267503 | PLANTETION / PARMAR MAHESH NAVLA /SR 8 / NIMACH | 27077 | 1123004000NRG24200720241411699 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411699 |