| 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. |
| 1123004WL035692 | GJ-23-004-017-001/9667894303 | 4 | Damor anitaben .n | 1123004017/DP/GIS/137987 | PLANTETION / SOLANKI DEVA PREMA /SR 119 / MATWA | 14553 | 1123004000NRG24190820230656072 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120221 | 656072 |
| 1123004WL0052090 | GJ-23-004-017-001/9667894303 | 4 | Damor anitaben .n | 1123004017/DP/GIS/137987 | PLANTETION / SOLANKI DEVA PREMA /SR 119 / MATWA | 14553 | 1123004000NRG24270920230838901 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 838901 |