| 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. |
| 1123005WL003609 | GJ-23-005-001-001/89819899 | 1 | BARIYA PRAVINBHAI CHATURBHAI | 1123005001/LD/100000000000177247 | LAND LEVELING BARIYA MOHAN DHANA SR.308 AGARA | 2187 | 1123005000NRG25250420240059232 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123005_260424APB_FTO_7873 | 59232 |
| 1123005WL0008461 | GJ-23-005-001-001/89819899 | 1 | BARIYA PRAVINBHAI CHATURBHAI | 1123005001/LD/100000000000177247 | LAND LEVELING BARIYA MOHAN DHANA SR.308 AGARA | 2187 | 1123005000NRG25090520240138514 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138514 |