| 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. |
| 1123005WL001811 | GJ-23-005-021-001/8978077 | 1 | KATARA CHUNIYABHAI KALJIBHAI | 1123005021/IF/GIS/325221 | LAND LEVELING BILWAL MANJULABEN KANU SR 26 DUDHIYADHARA | 1670 | 1123005000NRG25200420240030739 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4918 | 30739 |
| 1123005WL0006317 | GJ-23-005-021-001/8978077 | 1 | KATARA CHUNIYABHAI KALJIBHAI | 1123005021/IF/GIS/325221 | LAND LEVELING BILWAL MANJULABEN KANU SR 26 DUDHIYADHARA | 1670 | 1123005000NRG25040520240109621 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109621 |