| 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. |
| 1123001WL006772 | GJ-23-001-030-001/559594942 | 1 | Meda Kalabhai Samsubhai | 1123001030/LD/GIS/233490 | LEND LEVELING MEDA DHULIYABHAI LALAUBHAI 201 KHANGELA | 1297 | 1123001000NRG25050520240117076 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123001_060524APB_FTO_12006 | 117076 |
| 1123001WL0010481 | GJ-23-001-030-001/559594942 | 1 | Meda Kalabhai Samsubhai | 1123001030/LD/GIS/233490 | LEND LEVELING MEDA DHULIYABHAI LALAUBHAI 201 KHANGELA | 1297 | 1123001000NRG25160520240169433 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 169433 |