| 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. |
| 1123004WL082946 | GJ-23-004-034-001/9567671221 | 1 | PARMAR GAVABHAI PUNIYABHAI | 1123004034/LD/GIS/184216 | LAND LEVELING / PARAMR SAVITABEN TERSING / SR 794/2 / BHILWA | 37010 | 1123004000NRG24170120241182439 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/03/2024 | GJ1123004_170124APB_FTO_195214 | 1182439 |
| 1123004WL0097244 | GJ-23-004-034-001/9567671221 | 1 | PARMAR GAVABHAI PUNIYABHAI | 1123004034/LD/GIS/184216 | LAND LEVELING / PARAMR SAVITABEN TERSING / SR 794/2 / BHILWA | 37010 | 1123004000NRG24200320241338302 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1338302 |