| 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. |
| 1123004WL040549 | GJ-23-004-026-001/9996798489 | 2 | ROSANIBEN | 1123004026/DP/GIS/137687 | PLANTETION /BHURIYA NARMAL BACHU /SR 72 / PATIYA | 16858 | 1123004000NRG24020920230707901 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130624 | 707901 |
| 1123004WL0052221 | GJ-23-004-026-001/9996798489 | 2 | ROSANIBEN | 1123004026/DP/GIS/137687 | PLANTETION /BHURIYA NARMAL BACHU /SR 72 / PATIYA | 16858 | 1123004000NRG24270920230840255 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 840255 |