| 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. |
| 1123004WL049498 | GJ-23-004-005-001/96656718 | 1 | Gamar Nileshkumar Kacharabhai | 1123004005/DP/GIS/266075 | PLANTETION /RATHOD KASANA SALU /SR 339 /BHUTARDI | 20922 | 1123004000NRG24230920230805645 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140985 | 805645 |
| 1123004WL0055188 | GJ-23-004-005-001/96656718 | 1 | Gamar Nileshkumar Kacharabhai | 1123004005/DP/GIS/266075 | PLANTETION /RATHOD KASANA SALU /SR 339 /BHUTARDI | 20922 | 1123004000NRG24061020230872355 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 872355 |