| 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. |
| 1123004WL041039 | GJ-23-004-032-001/9876678282 | 2 | BHABHOR KAMLIBEN MAHESHBHAI | 1123004032/DP/GIS/227468 | PLANTETION / NALVAYA KUKA NAVLA /SR 367/1 / ZARI BUJARG | 16675 | 1123004000NRG24020920230714484 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 714484 |
| 1123004WL0051209 | GJ-23-004-032-001/9876678282 | 2 | BHABHOR KAMLIBEN MAHESHBHAI | 1123004032/DP/GIS/227468 | PLANTETION / NALVAYA KUKA NAVLA /SR 367/1 / ZARI BUJARG | 16675 | 1123004000NRG24260920230827541 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827541 |