| 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. |
| 1123004WL041199 | GJ-23-004-005-001/9565654 | 3 | hansha manu | 1123004005/DP/GIS/224838 | PLANTETION / BHURIYA MANISNG PARTHI /SR 50 / BHUTARDI | 16961 | 1123004000NRG24030920230715978 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130662 | 715978 |
| 1123004WL0049975 | GJ-23-004-005-001/9565654 | 3 | hansha manu | 1123004005/DP/GIS/224838 | PLANTETION / BHURIYA MANISNG PARTHI /SR 50 / BHUTARDI | 16961 | 1123004000NRG24230920230812230 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812230 |