| 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. |
| 1123004WL067177 | GJ-23-004-015-001/95697603 | 5 | SARDARBHAI | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 28256 | 1123004014NRG24121120231008511 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171274 | 1008511 |
| 1123004WL0071203 | GJ-23-004-015-001/95697603 | 5 | SARDARBHAI | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 28256 | 1123004000NRG24301120231050994 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1050994 |