| 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. |
| 1123005WL005564 | GJ-23-005-060-001/9877779991 | 1 | CHAUHAN VANITABEN SURESHBHAI | 1123005060/LD/100000000000187548 | LAND LEVELING CHAUHAN BABU TERA SR.4P PADA | 4212 | 1123005000NRG25030520240095764 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10835 | 95764 |
| 1123005WL0012772 | GJ-23-005-060-001/9877779991 | 1 | CHAUHAN VANITABEN SURESHBHAI | 1123005060/LD/100000000000187548 | LAND LEVELING CHAUHAN BABU TERA SR.4P PADA | 4212 | 1123005000NRG25210520240210550 | Processed | | 30/05/2024 | GJ1123005_250524FTO_21132 | 210550 |