| 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. |
| 1123004WL041300 | GJ-23-004-019-001/9868900063 | 2 | BHURIYA BADALIBEN RAYCHANDBHAI | 1123004019/DP/GIS/136830 | PLANTETION / BHABHOR DEVLA CHHGAN /SR 344 /NADHELAV | 16549 | 1123004000NRG24030920230717737 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 717737 |
| 1123004WL0049997 | GJ-23-004-019-001/9868900063 | 2 | BHURIYA BADALIBEN RAYCHANDBHAI | 1123004019/DP/GIS/136830 | PLANTETION / BHABHOR DEVLA CHHGAN /SR 344 /NADHELAV | 16549 | 1123004000NRG24230920230813029 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 813029 |