| 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-23-004-019-001/9868900544 | 2 | VAHONIYA MANJUBEN HIMABHAI | 1123004019/DP/GIS/232782 | PLANTETION /VAHONIYA FATIYA NURA /SR 356 /NADHELAV | 23942 | 1123004000NRG24131020230898578 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156500 | 898578 |
| 1123004WL0065245 | GJ-23-004-019-001/9868900544 | 2 | VAHONIYA MANJUBEN HIMABHAI | 1123004019/DP/GIS/232782 | PLANTETION /VAHONIYA FATIYA NURA /SR 356 /NADHELAV | 23942 | 1123004000NRG24071120230983452 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983452 |