| 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. |
| 1123003WL047172 | GJ-23-003-009-001/5609425 | 3 | Sangada Shivkumar | 1123003009/DP/GIS/267121 | BLOCK PLANTASTION FARM FORESTRY SR NO 79 SANGADA BHALABHAI PARSINGBHAI GP CHHAYAN | 32349 | 1123003000NRG24180920230780418 | Rejected | Aadhaar Number not Mapped to Account Number | 27/09/2023 | GJ1123003_180923APB_FTO_138025 | 780418 |
| 1123003WL0053560 | GJ-23-003-009-001/5609425 | 3 | Sangada Shivkumar | 1123003009/DP/GIS/267121 | BLOCK PLANTASTION FARM FORESTRY SR NO 79 SANGADA BHALABHAI PARSINGBHAI GP CHHAYAN | 32349 | 1123003000NRG24300920230855162 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855162 |