| 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. |
| 1123005WL087943 | GJ-23-005-018-001/897920195 | 1 | YOGESHBHAI MANSUKH | 1123005018/LD/100000000000176467 | Land Leveling Bariya Pareshbhai Mansukhbhai Sr no 38 | 76466 | 1123005000NRG24080220241232477 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_090224APB_FTO_205192 | 1232477 |
| 1123005WL0101571 | GJ-23-005-018-001/897920195 | 1 | YOGESHBHAI MANSUKH | 1123005018/LD/100000000000176467 | Land Leveling Bariya Pareshbhai Mansukhbhai Sr no 38 | 76466 | 1123005000NRG24020420241389000 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1389000 |
| 1123005WL0104288 | GJ-23-005-018-001/897920195 | 1 | YOGESHBHAI MANSUKH | 1123005018/LD/100000000000176467 | Land Leveling Bariya Pareshbhai Mansukhbhai Sr no 38 | 76466 | 1123005000NRG24240520241410679 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35815 | 1410679 |