| 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. |
| 1123005WL102519 | GJ-23-005-049-003/9881163235 | 1 | NINAMA KALUBHAI PUNIYABHAI | 1123005049/IF/GIS/328597 | LAND LEVLING SR NO 176 NINAMA CHATURBHAI BHURABHAI MOTAMAL | 86830 | 1123005000NRG24060420241398299 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1398299 |
| 1123005WL0103803 | GJ-23-005-049-003/9881163235 | 1 | NINAMA KALUBHAI PUNIYABHAI | 1123005049/IF/GIS/328597 | LAND LEVLING SR NO 176 NINAMA CHATURBHAI BHURABHAI MOTAMAL | 86830 | 1123005000NRG24020520241407204 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407204 |