| 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. |
| 1123003WL066662 | GJ-23-003-019-001/5609417 | 2 | RAMU BHAI | 1123003019/DP/GIS/266733 | BLOCK PLANTATION SR NO 146 MUNIYA DAMABHAI MATABHAI GP GARADU | 42318 | 1123003000NRG24101120231001209 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123003_101123APB_FTO_171173 | 1001209 |
| 1123003WL0071434 | GJ-23-003-019-001/5609417 | 2 | RAMU BHAI | 1123003019/DP/GIS/266733 | BLOCK PLANTATION SR NO 146 MUNIYA DAMABHAI MATABHAI GP GARADU | 42318 | 1123003000NRG24301120231052830 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052830 |