| 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. |
| 1123005WL102364 | GJ-23-005-001-001/8970094 | 1 | VIRSINGBHAI DHULIYA | 1123005001/IF/GIS/315587 | LAND LEVELING BARIYA SOMA MNGA SR 474 AGARA | 86637 | 1123005000NRG24050420241396770 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1396770 |
| 1123005WL0103786 | GJ-23-005-001-001/8970094 | 1 | VIRSINGBHAI DHULIYA | 1123005001/IF/GIS/315587 | LAND LEVELING BARIYA SOMA MNGA SR 474 AGARA | 86637 | 1123005000NRG24020520241407053 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407053 |