| 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. |
| 1123003WL095276 | GJ-23-003-012-002/5603188666 | 1 | KALARA RAMESHBHAI PUNIYABHAI | 1123003012/IF/GIS/303170 | Land Leveling SR NO 381 BHURIYA KALJIBHAI DITABHAI GP DHAVADIYA | 62551 | 1123003000NRG24150320241318572 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123003_150324APB_FTO_221765 | 1318572 |
| 1123003WL0103850 | GJ-23-003-012-002/5603188666 | 1 | KALARA RAMESHBHAI PUNIYABHAI | 1123003012/IF/GIS/303170 | Land Leveling SR NO 381 BHURIYA KALJIBHAI DITABHAI GP DHAVADIYA | 62551 | 1123003000NRG24020520241407627 | Yet to be process | | | | 1407627 |