| 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. |
| 1123003WL054133 | GJ-23-003-044-001/5991066954 | 2 | Katara Bhuriben Tajubhai | 1123003044/DP/GIS/274263 | BLOCK PLANTATION SR 165 KATARA RAMESHBHAI UKARBHAI GP MAHUDI | 36240 | 1123003000NRG24031020230860472 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_031023APB_FTO_146571 | 860472 |
| 1123003WL0065347 | GJ-23-003-044-001/5991066954 | 2 | Katara Bhuriben Tajubhai | 1123003044/DP/GIS/274263 | BLOCK PLANTATION SR 165 KATARA RAMESHBHAI UKARBHAI GP MAHUDI | 36240 | 1123003000NRG24071120230984692 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984692 |