| 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. |
| 1123004WL079146 | GJ-23-004-026-001/9996798204 | 2 | BHURIYA PARVATBHAI | 1123004026/DP/GIS/137687 | PLANTETION /BHURIYA NARMAL BACHU /SR 72 / PATIYA | 35201 | 1123004000NRG24030120241146777 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/03/2024 | GJ1123004_030124APB_FTO_189716 | 1146777 |
| 1123004WL0095979 | GJ-23-004-026-001/9996798204 | 2 | BHURIYA PARVATBHAI | 1123004026/DP/GIS/137687 | PLANTETION /BHURIYA NARMAL BACHU /SR 72 / PATIYA | 35201 | 1123004000NRG24180320241327195 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327195 |