| 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. |
| 1123004WL053373 | GJ-23-004-007-001/9668720043 | 1 | SURAJMAL GALABHAI BARIYA | 1123004007/DP/GIS/266036 | PLANTETION / PARMAR GOPAL KUKA /SR 597 / CHANDLA | 22217 | 1123004000NRG24300920230852936 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145508 | 852936 |
| 1123004WL0065566 | GJ-23-004-007-001/9668720043 | 1 | SURAJMAL GALABHAI BARIYA | 1123004007/DP/GIS/266036 | PLANTETION / PARMAR GOPAL KUKA /SR 597 / CHANDLA | 22217 | 1123004000NRG24071120230988253 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988253 |