| 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. |
| 1123003WL060882 | GJ-23-003-083-001/5594090 | 1 | BANA | 1123003083/DP/GIS/271750 | BLOCK PLANTATION SRNO190 AMALIYAR HARSINGBHAI JALABHAI GP VANKOL | 39666 | 1123003000NRG24251020230933435 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_251023APB_FTO_161714 | 933435 |
| 1123003WL0065435 | GJ-23-003-083-001/5594090 | 1 | BANA | 1123003083/DP/GIS/271750 | BLOCK PLANTATION SRNO190 AMALIYAR HARSINGBHAI JALABHAI GP VANKOL | 39666 | 1123003000NRG24071120230985840 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168348 | 985840 |