| 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. |
| 1123005WL002279 | GJ-23-005-002-003/8979834 | 2 | KANGUBHAI DHANA | 1123005101/IF/100000000000466210 | Land Leveling Bariya Goutambhai Dhanabhai Srn o 166 | 974 | 1123005000NRG25200420240039953 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_210424APB_FTO_4974 | 39953 |
| 1123005WL0007159 | GJ-23-005-002-003/8979834 | 2 | KANGUBHAI DHANA | 1123005101/IF/100000000000466210 | Land Leveling Bariya Goutambhai Dhanabhai Srn o 166 | 974 | 1123005000NRG25060520240121712 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 121712 |