| 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. |
| 1123004WL062821 | GJ-23-004-008-001/956468053 | 2 | sanudiben | 1123004008/DP/GIS/268978 | PLANTETION / BHABHOR BABU TITARIYA /SR 143 / CHHARCHODA | 25468 | 1123004000NRG24011120230955313 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164538 | 955313 |
| 1123004WL0067584 | GJ-23-004-008-001/956468053 | 2 | sanudiben | 1123004008/DP/GIS/268978 | PLANTETION / BHABHOR BABU TITARIYA /SR 143 / CHHARCHODA | 25468 | 1123004000NRG24151120231012512 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012512 |