| 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. |
| 1123004WL047114 | GJ-23-004-019-001/9868898861 | 3 | Bhabhor Lilashbhai | 1123004019/DP/GIS/136811 | PLANTETION / BARIYA KASHNA NURJI /SR 312 / NADHELAV | 19720 | 1123004000NRG24180920230779681 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137797 | 779681 |
| 1123004WL0053086 | GJ-23-004-019-001/9868898861 | 3 | Bhabhor Lilashbhai | 1123004019/DP/GIS/136811 | PLANTETION / BARIYA KASHNA NURJI /SR 312 / NADHELAV | 19720 | 1123004000NRG24300920230849647 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 849647 |