| 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. |
| 1123004WL056066 | GJ-23-004-032-001/9567668091 | 2 | AMADU | 1123004032/DP/GIS/230288 | PLANTETION / PASAYA PREMA NATHIYA / SR 10 /ZARI BUJARG | 22832 | 1123004000NRG24071020230880505 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150040 | 880505 |
| 1123004WL0065247 | GJ-23-004-032-001/9567668091 | 2 | AMADU | 1123004032/DP/GIS/230288 | PLANTETION / PASAYA PREMA NATHIYA / SR 10 /ZARI BUJARG | 22832 | 1123004000NRG24071120230983479 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983479 |