| 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. |
| 1123004WL057789 | GJ-23-004-019-001/9868900404 | 1 | KANUBHAI PARSINGBHAI MOHANIYA | 1123004019/DP/GIS/241918 | PLANTETION /BHABHOR DINESH BACHU /SR 292 /NADHELAV | 23944 | 1123004000NRG24131020230898571 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156500 | 898571 |
| 1123004WL0065245 | GJ-23-004-019-001/9868900404 | 1 | KANUBHAI PARSINGBHAI MOHANIYA | 1123004019/DP/GIS/241918 | PLANTETION /BHABHOR DINESH BACHU /SR 292 /NADHELAV | 23944 | 1123004000NRG24071120230983443 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983443 |