| 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. |
| 1123005WL040387 | GJ-23-005-041-003/89682575 | 1 | CHATURBHAI | 1123005041/DP/GIS/241001 | BLOCK PLANTATION 1000 PLANT KANDAT KAILASHBEN MANSUKH,SR.NO.142,AT- MACHHELAI | 34423 | 1123005000NRG24010920230705893 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_020923APB_FTO_130070 | 705893 |
| 1123005WL0052431 | GJ-23-005-041-003/89682575 | 1 | CHATURBHAI | 1123005041/DP/GIS/241001 | BLOCK PLANTATION 1000 PLANT KANDAT KAILASHBEN MANSUKH,SR.NO.142,AT- MACHHELAI | 34423 | 1123005000NRG24290920230842714 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 842714 |