| 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. |
| 1123004WL049919 | GJ-23-004-032-001/956766516 | 2 | mali kaju | 1123004032/DP/GIS/253805 | PLANTETION /SANGOD REMALBHAI DITA /SR 495/2/2 /ZARI BUZHRGE | 21123 | 1123004000NRG24230920230811526 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 811526 |
| 1123004WL0055305 | GJ-23-004-032-001/956766516 | 2 | mali kaju | 1123004032/DP/GIS/253805 | PLANTETION /SANGOD REMALBHAI DITA /SR 495/2/2 /ZARI BUZHRGE | 21123 | 1123004000NRG24061020230873521 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873521 |