| 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. |
| 1123003WL042041 | GJ-23-003-009-001/5629804 | 2 | Krunaliben | 1123003009/DP/GIS/224786 | PLANTATION KALAPIPAL NAVU TALAV PLANTATION GP CHHAYAN | 29785 | 1123003000NRG24040920230724926 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_050923APB_FTO_131903 | 724926 |
| 1123003WL0050875 | GJ-23-003-009-001/5629804 | 2 | Krunaliben | 1123003009/DP/GIS/224786 | PLANTATION KALAPIPAL NAVU TALAV PLANTATION GP CHHAYAN | 29785 | 1123003000NRG24260920230822516 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822516 |