| 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. |
| 1123003WL055805 | GJ-23-003-083-001/5594053 | 5 | DINESH | 1123003083/DP/GIS/254674 | FORESTRY PLANTATION SR NO 219 DAMOR HARSING MAGABHAI GP VANKOL | 36594 | 1123003000NRG24071020230878293 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_071023APB_FTO_150021 | 878293 |
| 1123003WL0065435 | GJ-23-003-083-001/5594053 | 5 | DINESH | 1123003083/DP/GIS/254674 | FORESTRY PLANTATION SR NO 219 DAMOR HARSING MAGABHAI GP VANKOL | 36594 | 1123003000NRG24071120230985839 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 985839 |