| 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. |
| 1123004WL041268 | GJ-23-004-019-001/9868899485 | 2 | BHABHOR RAMTUBEN RUPSINGBHAI | 1123004019/DP/GIS/136822 | PLANTESTION /KATIJA SUMA BHIMA /SR 18 /NADHELAV | 15946 | 1123004000NRG24030920230717064 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 717064 |
| 1123004WL0049997 | GJ-23-004-019-001/9868899485 | 2 | BHABHOR RAMTUBEN RUPSINGBHAI | 1123004019/DP/GIS/136822 | PLANTESTION /KATIJA SUMA BHIMA /SR 18 /NADHELAV | 15946 | 1123004000NRG24230920230813012 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 813012 |