| 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. |
| 1123001WL003619 | GJ-23-001-009-001/2028810124 | 2 | mavi gitaben rajubhai | 1123001009/LD/GIS/305615 | LAND LEVELING MAVI DHANA NATHIYA SR NO 133/2 BORKHEDA | 807 | 1123001000NRG25250420240059398 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123001_260424APB_FTO_7666 | 59398 |
| 1123001WL0008368 | GJ-23-001-009-001/2028810124 | 2 | mavi gitaben rajubhai | 1123001009/LD/GIS/305615 | LAND LEVELING MAVI DHANA NATHIYA SR NO 133/2 BORKHEDA | 807 | 1123001000NRG25090520240136892 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136892 |