| 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. |
| 1123004WL043919 | GJ-23-004-007-001/9668720170 | 1 | KATARA KALUBHAI VARSANBHAI | 1123004007/DP/GIS/138965 | PLANTETION / KATARA SAMSUBHAI MANGLABHAI /SR 434 / CHANDLA | 17910 | 1123004000NRG24090920230745267 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133801 | 745267 |
| 1123004WL0051851 | GJ-23-004-007-001/9668720170 | 1 | KATARA KALUBHAI VARSANBHAI | 1123004007/DP/GIS/138965 | PLANTETION / KATARA SAMSUBHAI MANGLABHAI /SR 434 / CHANDLA | 17910 | 1123004000NRG24270920230837045 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 837045 |