| 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. |
| 1123004WL047000 | GJ-23-004-036-001/9912349739 | 1 | GUNDIYA JALUBHAI MAGANBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 19307 | 1123004000NRG24180920230778509 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 778509 |
| 1123004WL0053035 | GJ-23-004-036-001/9912349739 | 1 | GUNDIYA JALUBHAI MAGANBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 19307 | 1123004000NRG24300920230848931 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 848931 |
| 1123004WL0065697 | GJ-23-004-036-001/9912349739 | 1 | GUNDIYA JALUBHAI MAGANBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 19307 | 1123004000NRG24071120230990131 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990131 |
| 1123004WL0103945 | GJ-23-004-036-001/9912349739 | 1 | GUNDIYA JALUBHAI MAGANBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 19307 | 1123004000NRG24020520241408272 | Yet to be process | | | | 1408272 |