| 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. |
| 1123004WL067095 | GJ-23-004-026-001/963804137 | 1 | KATARA DIPSING DEVLA | 1123004026/DP/GIS/138969 | PLANTETION /BHURIYA MANGALA CHENIYA /SR 194 /PATIYA | 28295 | 1123004000NRG24111120231007127 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171273 | 1007127 |
| 1123004WL0071301 | GJ-23-004-026-001/963804137 | 1 | KATARA DIPSING DEVLA | 1123004026/DP/GIS/138969 | PLANTETION /BHURIYA MANGALA CHENIYA /SR 194 /PATIYA | 28295 | 1123004000NRG24301120231051822 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051822 |