| 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. |
| 1123004WL057755 | GJ-23-004-023-001/95676460 | 1 | kanuben madu | 1123004023/DP/GIS/269048 | PLANTETION / VAHONIYA BIJIYA NATHIYA / SR 3 / NIMACH | 24213 | 1123004000NRG24131020230898074 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156501 | 898074 |
| 1123004WL0065242 | GJ-23-004-023-001/95676460 | 1 | kanuben madu | 1123004023/DP/GIS/269048 | PLANTETION / VAHONIYA BIJIYA NATHIYA / SR 3 / NIMACH | 24213 | 1123004000NRG24071120230983368 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983368 |