| 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. |
| 1123003WL001366 | GJ-23-003-084-006/5598580 | 3 | PALAS PAPPUBHAI DITABHAI | 1123003084/IF/GIS/316809 | Land Leveling Sr No 22 Bhuriya Mansukhbhai Manabhai GP Vansiya | 880 | 1123003000NRG25190420240022206 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123008_190424APB_FTO_4051 | 22206 |
| 1123003WL0007204 | GJ-23-003-084-006/5598580 | 3 | PALAS PAPPUBHAI DITABHAI | 1123003084/IF/GIS/316809 | Land Leveling Sr No 22 Bhuriya Mansukhbhai Manabhai GP Vansiya | 880 | 1123003000NRG25060520240122406 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 122406 |