| 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. |
| 1123004WL007626 | GJ-23-004-032-001/9876678392 | 2 | SANGOD VARMABEN PANKAJBHAI | 1123004032/IF/GIS/308455 | LAND LEVELING /SANGOD NATHIYA MANJI /SR 80/2/3 /ZARI BUZHRGE | 2919 | 1123004000NRG25080520240128166 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13109 | 128166 |
| 1123004WL0010865 | GJ-23-004-032-001/9876678392 | 2 | SANGOD VARMABEN PANKAJBHAI | 1123004032/IF/GIS/308455 | LAND LEVELING /SANGOD NATHIYA MANJI /SR 80/2/3 /ZARI BUZHRGE | 2919 | 1123004000NRG25170520240176555 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 176555 |