| 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. |
| 1123004WL065582 | GJ-23-004-014-001/95673628 | 2 | BABLI KALJI | 1123004014/LD/GIS/162837 | LAND LEVELING / MANDOD ISHWAR TEJIYA / SR 142 / GULBAR | 26775 | 1123004000NRG24071120230988542 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_071123APB_FTO_168345 | 988542 |
| 1123004WL0071180 | GJ-23-004-014-001/95673628 | 2 | BABLI KALJI | 1123004014/LD/GIS/162837 | LAND LEVELING / MANDOD ISHWAR TEJIYA / SR 142 / GULBAR | 26775 | 1123004000NRG24301120231050853 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1050853 |
| 1123004WL0103743 | GJ-23-004-014-001/95673628 | 2 | BABLI KALJI | 1123004014/LD/GIS/162837 | LAND LEVELING / MANDOD ISHWAR TEJIYA / SR 142 / GULBAR | 26775 | 1123004000NRG24020520241406619 | Yet to be process | | | | 1406619 |