| 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. |
| 1123004WL041212 | GJ-23-004-008-001/9996798756 | 1 | BHURIYA LILABEN DINESHBHAI | 1123004008/DP/GIS/138160 | PLANTETION /PALAS DALSING SURSING /SR 214 /CHHARCHHODA | 17673 | 1123004000NRG24030920230716242 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130663 | 716242 |
| 1123004WL0049978 | GJ-23-004-008-001/9996798756 | 1 | BHURIYA LILABEN DINESHBHAI | 1123004008/DP/GIS/138160 | PLANTETION /PALAS DALSING SURSING /SR 214 /CHHARCHHODA | 17673 | 1123004000NRG24230920230812346 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812346 |