| 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. |
| 1123004WL046949 | GJ-23-004-031-001/95652311-D | 4 | CHETANBHAI | 1123004031/DP/GIS/265884 | PLANTETION /DAMOR KARANBHAI JOKHABHAI /SR 170 /VAJELAV | 19935 | 1123004000NRG24180920230777377 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137815 | 777377 |
| 1123004WL0054067 | GJ-23-004-031-001/95652311-D | 4 | CHETANBHAI | 1123004031/DP/GIS/265884 | PLANTETION /DAMOR KARANBHAI JOKHABHAI /SR 170 /VAJELAV | 19935 | 1123004000NRG24021020230860119 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 860119 |