| 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. |
| 1123005WL003946 | GJ-23-005-010-001/8976221 | 2 | KOKILABEN | 1123005010/IF/100000000000476041 | LEND LEVELLING HARIJAN MANSINGBHAI VECHATBHAI, SR. NO. 02, AT- CHHAPARVAD | 2775 | 1123005000NRG25270420240066535 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123009_270424APB_FTO_8238 | 66535 |
| 1123005WL0009994 | GJ-23-005-010-001/8976221 | 2 | KOKILABEN | 1123005010/IF/100000000000476041 | LEND LEVELLING HARIJAN MANSINGBHAI VECHATBHAI, SR. NO. 02, AT- CHHAPARVAD | 2775 | 1123005000NRG25150520240162229 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 162229 |