| 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. |
| 1123005WL005493 | GJ-23-005-009-001/89786804 | 2 | MAVI GANGABEN SAILESHBHAI | 1123005009/LD/100000000000188664 | LAND LEVELING MAVI SATUR SABUR SR.108 CHEDIYA | 3878 | 1123005000NRG25030520240094170 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10826 | 94170 |
| 1123005WL0010115 | GJ-23-005-009-001/89786804 | 2 | MAVI GANGABEN SAILESHBHAI | 1123005009/LD/100000000000188664 | LAND LEVELING MAVI SATUR SABUR SR.108 CHEDIYA | 3878 | 1123005000NRG25160520240163808 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163808 |