| 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. |
| 1123003WL053774 | GJ-23-003-019-001/56095933 | 2 | Sumitra ben | 1123003019/DP/GIS/266734 | BLOCK PLANTATION SR NO 158 MUNIYA MAGANBHAI MATABHAI GP GARADU | 35304 | 1123003000NRG24011020230857577 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_011023APB_FTO_145609 | 857577 |
| 1123003WL0065322 | GJ-23-003-019-001/56095933 | 2 | Sumitra ben | 1123003019/DP/GIS/266734 | BLOCK PLANTATION SR NO 158 MUNIYA MAGANBHAI MATABHAI GP GARADU | 35304 | 1123003000NRG24071120230984491 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984491 |