| 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. |
| 1123005WL001159 | GJ-23-005-051-001/89748173 | 1 | PARMAR GANPATBHAI DALASUKHBHAI | 1123005051/IF/GIS/298704 | LEND LEVELLING PARMAR DALSUKHBHAI RAYSINGBHAI, SR NO 74, AT MUNAVANI | 1578 | 1123005000NRG25180420240018205 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_190424APB_FTO_3687 | 18205 |
| 1123005WL0010027 | GJ-23-005-051-001/89748173 | 1 | PARMAR GANPATBHAI DALASUKHBHAI | 1123005051/IF/GIS/298704 | LEND LEVELLING PARMAR DALSUKHBHAI RAYSINGBHAI, SR NO 74, AT MUNAVANI | 1578 | 1123005000NRG25160520240162699 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 162699 |