| 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. |
| 1123004WL057840 | GJ-23-004-034-001/9567671138 | 3 | Madhav Kamleshbhai bariya | 1123004034/DP/GIS/232808 | PLANTETION /AMALIYAR RAMAN GORCHAND /SR 871/9 /BHILWA | 23570 | 1123004000NRG24131020230899575 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156498 | 899575 |
| 1123004WL0068195 | GJ-23-004-034-001/9567671138 | 3 | Madhav Kamleshbhai bariya | 1123004034/DP/GIS/232808 | PLANTETION /AMALIYAR RAMAN GORCHAND /SR 871/9 /BHILWA | 23570 | 1123004000NRG24171120231016950 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1016950 |
| 1123004WL0103942 | GJ-23-004-034-001/9567671138 | 3 | Madhav Kamleshbhai bariya | 1123004034/DP/GIS/232808 | PLANTETION /AMALIYAR RAMAN GORCHAND /SR 871/9 /BHILWA | 23570 | 1123004000NRG24020520241408259 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1408259 |