| 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. |
| 1123004WL000702 | GJ-23-004-019-001/9868900140 | 2 | MAVI SANIBEN DINESHBHAI | 1123004019/IF/GIS/311428 | LAND LEVELING /BHURIYA BARSING LALCHAND /SR 9 /NADHELAV | 425 | 1123004000NRG25170420240009243 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3059 | 9243 |
| 1123004WL0006938 | GJ-23-004-019-001/9868900140 | 2 | MAVI SANIBEN DINESHBHAI | 1123004019/IF/GIS/311428 | LAND LEVELING /BHURIYA BARSING LALCHAND /SR 9 /NADHELAV | 425 | 1123004000NRG25060520240119119 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119119 |