| 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. |
| 1123004WL009172 | GJ-23-004-025-001/9996798383 | 1 | Pasaya Manubhai Javabhai | 1123004025/LD/GIS/232694 | LAND LEVELING /KHARADIYA HARSING PUJIYA /SR 390 /PANDADI | 3679 | 1123004000NRG25130520240152122 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16056 | 152122 |
| 1123004WL0013036 | GJ-23-004-025-001/9996798383 | 1 | Pasaya Manubhai Javabhai | 1123004025/LD/GIS/232694 | LAND LEVELING /KHARADIYA HARSING PUJIYA /SR 390 /PANDADI | 3679 | 1123004000NRG25220520240214347 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 214347 |