| 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. |
| 1123003WL041704 | GJ-23-003-014-001/6511333512 | 2 | Bharatiben Kaliyabhai Bhuriya | 1123003014/DP/GIS/258944 | BLOCK PLANTATION SR 62 KHARADI SAMUDABHAI VARSINGBHAI GP DHOLA KHAKHRA | 27871 | 1123003000NRG24040920230721784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_040923APB_FTO_131477 | 721784 |
| 1123003WL0050870 | GJ-23-003-014-001/6511333512 | 2 | Bharatiben Kaliyabhai Bhuriya | 1123003014/DP/GIS/258944 | BLOCK PLANTATION SR 62 KHARADI SAMUDABHAI VARSINGBHAI GP DHOLA KHAKHRA | 27871 | 1123003000NRG24260920230822473 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822473 |