| 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. |
| 1123003WL102058 | GJ-23-003-058-002/1880709 | 3 | BALU | 1123003099/IF/GIS/327452 | LAND LEVELING SR NO 03 DANGI VINESHBHAI DHULABHAI GP PIPLET | 66106 | 1123003000NRG24040420241392841 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123003_080424APB_FTO_1598 | 1392841 |
| 1123003WL0103880 | GJ-23-003-058-002/1880709 | 3 | BALU | 1123003099/IF/GIS/327452 | LAND LEVELING SR NO 03 DANGI VINESHBHAI DHULABHAI GP PIPLET | 66106 | 1123003000NRG24020520241407816 | Processed | | 11/07/2024 | GJ1123003_180624FTO_33750 | 1407816 |