| 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. |
| 1123004WL067154 | GJ-23-004-009-001/96381153 | 5 | mahesh bamanya | 1123004009/LD/GIS/126531 | LAND LEVELING / BAMANIYA BADU PUNJA /SR 310 / DADUR | 28791 | 1123004000NRG24121120231008065 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171274 | 1008065 |
| 1123004WL0071148 | GJ-23-004-009-001/96381153 | 5 | mahesh bamanya | 1123004009/LD/GIS/126531 | LAND LEVELING / BAMANIYA BADU PUNJA /SR 310 / DADUR | 28791 | 1123004000NRG24301120231050649 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1050649 |