| 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. |
| 1123004WL049765 | GJ-23-004-026-001/9996798710 | 1 | sangod dilip raman | 1123004026/DP/GIS/137687 | PLANTETION /BHURIYA NARMAL BACHU /SR 72 / PATIYA | 20312 | 1123004000NRG24230920230809786 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140983 | 809786 |
| 1123004WL0055335 | GJ-23-004-026-001/9996798710 | 1 | sangod dilip raman | 1123004026/DP/GIS/137687 | PLANTETION /BHURIYA NARMAL BACHU /SR 72 / PATIYA | 20312 | 1123004000NRG24061020230873818 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873818 |