| 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. |
| 1123005WL102150 | GJ-23-005-062-002/8977650 | 1 | CHAUHAN NAGINBHAI BABUBHAI | 1123005062/LD/GIS/279544 | LAND LEVELING chauhan soram sabur bhai PALLI | 85090 | 1123005000NRG24040420241394013 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_050424APB_FTO_1173 | 1394013 |
| 1123005WL0103770 | GJ-23-005-062-002/8977650 | 1 | CHAUHAN NAGINBHAI BABUBHAI | 1123005062/LD/GIS/279544 | LAND LEVELING chauhan soram sabur bhai PALLI | 85090 | 1123005000NRG24020520241406903 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1406903 |