| 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. |
| 1123005WL102360 | GJ-23-005-006-003/89677073 | 10 | GULAPBHAI | 1123005006/IF/100000000000464878 | Land Leveling Chadana Damabhai Manjibhai Sr no 27 | 85957 | 1123005000NRG24050420241396729 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123009_060424APB_FTO_1259 | 1396729 |
| 1123005WL0103727 | GJ-23-005-006-003/89677073 | 10 | GULAPBHAI | 1123005006/IF/100000000000464878 | Land Leveling Chadana Damabhai Manjibhai Sr no 27 | 85957 | 1123005000NRG24020520241406476 | Rejected | Account closed | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406476 |
| 1123005WL0104286 | GJ-23-005-006-003/89677073 | 10 | GULAPBHAI | 1123005006/IF/100000000000464878 | Land Leveling Chadana Damabhai Manjibhai Sr no 27 | 85957 | 1123005000NRG24240520241410676 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35820 | 1410676 |