| 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. |
| 1123004WL046955 | GJ-23-004-034-001/9567671361 | 3 | Bariya Roshani Amarsing | 1123004034/DP/GIS/267461 | PLANTETION / BARIA KALU SURTAN / SR 871/1 /BHILWA | 18885 | 1123004000NRG24180920230777550 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 777550 |
| 1123004WL0054071 | GJ-23-004-034-001/9567671361 | 3 | Bariya Roshani Amarsing | 1123004034/DP/GIS/267461 | PLANTETION / BARIA KALU SURTAN / SR 871/1 /BHILWA | 18885 | 1123004000NRG24021020230860130 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 860130 |