| 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. |
| 1123004WL056017 | GJ-23-004-031-001/9665577982 | 1 | DAMOR PANKAJBHAI RAMSING | 1123004031/DP/GIS/267355 | PLANTETION /DAMOR RAMSING BHAVSING /SR 177 /VAJELAV | 22789 | 1123004000NRG24071020230880018 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150040 | 880018 |
| 1123004WL0065198 | GJ-23-004-031-001/9665577982 | 1 | DAMOR PANKAJBHAI RAMSING | 1123004031/DP/GIS/267355 | PLANTETION /DAMOR RAMSING BHAVSING /SR 177 /VAJELAV | 22789 | 1123004000NRG24071120230982772 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 982772 |