| 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. |
| 1123004WL003223 | GJ-23-004-017-001/956482334 | 3 | KALPNABEN | 1123004017/IF/GIS/304047 | LAND LEVELING /BHURIYA KAMLESH RAMSING /SR 301 /MATWA | 2851 | 1123004000NRG25240420240053032 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6606 | 53032 |
| 1123004WL0006996 | GJ-23-004-017-001/956482334 | 3 | KALPNABEN | 1123004017/IF/GIS/304047 | LAND LEVELING /BHURIYA KAMLESH RAMSING /SR 301 /MATWA | 2851 | 1123004000NRG25060520240119523 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 119523 |