| 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. |
| 1123004WL049505 | GJ-23-004-008-001/9996798717 | 1 | DAMOR VANITABEN | 1123004008/DP/GIS/138166 | PLANTETION /AEHRAL RAKESH CHHAGAN /SR 65 /CHHARCHHODA | 20499 | 1123004000NRG24230920230805869 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140984 | 805869 |
| 1123004WL0055202 | GJ-23-004-008-001/9996798717 | 1 | DAMOR VANITABEN | 1123004008/DP/GIS/138166 | PLANTETION /AEHRAL RAKESH CHHAGAN /SR 65 /CHHARCHHODA | 20499 | 1123004000NRG24061020230872463 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 872463 |