| 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. |
| 1123004WL046972 | GJ-23-004-005-001/9565654 | 3 | hansha manu | 1123004005/DP/GIS/266070 | PLANTETION /BHURIYA MAKANSING PARTHI /SR 435 /BHUTARDI | 19134 | 1123004000NRG24180920230777861 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 777861 |
| 1123004WL0054056 | GJ-23-004-005-001/9565654 | 3 | hansha manu | 1123004005/DP/GIS/266070 | PLANTETION /BHURIYA MAKANSING PARTHI /SR 435 /BHUTARDI | 19134 | 1123004000NRG24021020230860078 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 860078 |