| 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. |
| 1123004WL067110 | GJ-23-004-023-001/910265 | 2 | ramilaben savsing | 1123004023/DP/GIS/269048 | PLANTETION / VAHONIYA BIJIYA NATHIYA / SR 3 / NIMACH | 29087 | 1123004000NRG24111120231007335 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171275 | 1007335 |
| 1123004WL0071291 | GJ-23-004-023-001/910265 | 2 | ramilaben savsing | 1123004023/DP/GIS/269048 | PLANTETION / VAHONIYA BIJIYA NATHIYA / SR 3 / NIMACH | 29087 | 1123004000NRG24301120231051722 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051722 |