| 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. |
| 1123004WL000736 | GJ-23-004-031-001/9565515 | 5 | Manishaben | 1123004031/LD/GIS/230286 | LAND LEVELING / KHARAD RAMESH PUNIYA /SR 329 / VAJELAV | 266 | 1123004000NRG25170420240009662 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3057 | 9662 |
| 1123004WL0007005 | GJ-23-004-031-001/9565515 | 5 | Manishaben | 1123004031/LD/GIS/230286 | LAND LEVELING / KHARAD RAMESH PUNIYA /SR 329 / VAJELAV | 266 | 1123004000NRG25060520240119563 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119563 |