| 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. |
| 1123002WL007922 | GJ-23-002-021-003/5557440480 | 1 | KATARA MEHULKUMAR VALMSIH | 1123002058/LD/100000000000166038 | Land Leveling Sr.No.69 (Sangada Jali) Patadiya | 4094 | 1123002000NRG25080520240131578 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12783 | 131578 |
| 1123002WL0009336 | GJ-23-002-021-003/5557440480 | 1 | KATARA MEHULKUMAR VALMSIH | 1123002058/LD/100000000000166038 | Land Leveling Sr.No.69 (Sangada Jali) Patadiya | 4094 | 1123002000NRG25140520240154731 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154731 |