| 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. |
| 1123005WL001266 | GJ-23-005-025-001/8981550 | 2 | DAMOR SHAVITABEN VINUBHAI | 1123005025/LD/GIS/281861 | LAND LEVELING DAMOR AKU BHURA SR 181 HATHIYAVAN | 339 | 1123005000NRG25190420240020262 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3871 | 20262 |
| 1123005WL0006352 | GJ-23-005-025-001/8981550 | 2 | DAMOR SHAVITABEN VINUBHAI | 1123005025/LD/GIS/281861 | LAND LEVELING DAMOR AKU BHURA SR 181 HATHIYAVAN | 339 | 1123005000NRG25040520240109904 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109904 |