| 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. |
| 1123003WL040309 | GJ-23-003-083-001/5594103 | 6 | SURTI | 1123003083/IF/GIS/41968 | Horticulture SR NO 274 DANGI MAGANBHAI VELJIBHAI GP VANKOL | 28571 | 1123003000NRG24010920230704895 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123003_010923APB_FTO_130042 | 704895 |
| 1123003WL0051771 | GJ-23-003-083-001/5594103 | 6 | SURTI | 1123003083/IF/GIS/41968 | Horticulture SR NO 274 DANGI MAGANBHAI VELJIBHAI GP VANKOL | 28571 | 1123003000NRG24270920230836446 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 836446 |