| 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. |
| 1123004WL053321 | GJ-23-004-032-001/9565903 | 2 | NABIBEN | 1123004032/DP/GIS/238159 | PLANTETION /SANGOD LIMBA PREMA /SR 515/3/1 /ZARI BUZHRGE | 22295 | 1123004000NRG24300920230852033 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145508 | 852033 |
| 1123004WL0065247 | GJ-23-004-032-001/9565903 | 2 | NABIBEN | 1123004032/DP/GIS/238159 | PLANTETION /SANGOD LIMBA PREMA /SR 515/3/1 /ZARI BUZHRGE | 22295 | 1123004000NRG24071120230983474 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983474 |