| 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. |
| 1123004WL035815 | GJ-23-004-026-001/9996798766 | 1 | bhuriya ramilaben rakesh | 1123004026/DP/GIS/138335 | PLANTETION /BHURIYA KAJUBHAI MAGANBHAI /SR 176 /PATIYA | 14629 | 1123004000NRG24190820230657735 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120223 | 657735 |
| 1123004WL0049991 | GJ-23-004-026-001/9996798766 | 1 | bhuriya ramilaben rakesh | 1123004026/DP/GIS/138335 | PLANTETION /BHURIYA KAJUBHAI MAGANBHAI /SR 176 /PATIYA | 14629 | 1123004000NRG24230920230812880 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812880 |