| 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. |
| 1123004WL067094 | GJ-23-004-026-001/9996798770 | 1 | kharad santudiben apil | 1123004026/DP/GIS/138338 | PLANTETION /BHURIYA NEVALA NATHIYA /SR 173 /PATIYA | 28122 | 1123004000NRG24111120231007108 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171273 | 1007108 |
| 1123004WL0071301 | GJ-23-004-026-001/9996798770 | 1 | kharad santudiben apil | 1123004026/DP/GIS/138338 | PLANTETION /BHURIYA NEVALA NATHIYA /SR 173 /PATIYA | 28122 | 1123004000NRG24301120231051828 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051828 |