| 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. |
| 1123004WL046948 | GJ-23-004-032-001/9565903 | 2 | NABIBEN | 1123004032/DP/GIS/238159 | PLANTETION /SANGOD LIMBA PREMA /SR 515/3/1 /ZARI BUZHRGE | 19930 | 1123004000NRG24180920230777338 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137815 | 777338 |
| 1123004WL0054038 | GJ-23-004-032-001/9565903 | 2 | NABIBEN | 1123004032/DP/GIS/238159 | PLANTETION /SANGOD LIMBA PREMA /SR 515/3/1 /ZARI BUZHRGE | 19930 | 1123004000NRG24021020230859946 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 859946 |