| 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. |
| 1123003WL005041 | GJ-23-003-009-001/5629624 | 4 | bhuriya kinjalben ramsingbhai | 1123003009/IF/GIS/323734 | Land Leveling SR NO 45 DAMOR MAGANBHAI DITABHAI GP CHHAYAN | 1794 | 1123003000NRG25020520240085062 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_020524APB_FTO_10469 | 85062 |
| 1123003WL0010280 | GJ-23-003-009-001/5629624 | 4 | bhuriya kinjalben ramsingbhai | 1123003009/IF/GIS/323734 | Land Leveling SR NO 45 DAMOR MAGANBHAI DITABHAI GP CHHAYAN | 1794 | 1123003000NRG25160520240166857 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166857 |