| 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. |
| 1123004WL035596 | GJ-23-004-008-001/9996798717 | 1 | DAMOR VANITABEN | 1123004008/DP/GIS/138169 | PLANTETION /BARIYA KALIYA MALA /SR 236 /CHHARCHHODA | 14480 | 1123004000NRG24190820230654600 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120221 | 654600 |
| 1123004WL0049978 | GJ-23-004-008-001/9996798717 | 1 | DAMOR VANITABEN | 1123004008/DP/GIS/138169 | PLANTETION /BARIYA KALIYA MALA /SR 236 /CHHARCHHODA | 14480 | 1123004000NRG24230920230812443 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812443 |