| 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. |
| 1123002WL002242 | GJ-23-002-029-001/5575412 | 1 | DAMOR SARMISTABEN PUSPSHI | 1123002029/IF/GIS/318555 | Land Leveling S.No.34( Damor Kiranbhai Amarsing ) GP Motirel Purva | 599 | 1123002000NRG25200420240039376 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5654 | 39376 |
| 1123002WL0006148 | GJ-23-002-029-001/5575412 | 1 | DAMOR SARMISTABEN PUSPSHI | 1123002029/IF/GIS/318555 | Land Leveling S.No.34( Damor Kiranbhai Amarsing ) GP Motirel Purva | 599 | 1123002000NRG25040520240106840 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 106840 |