| 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. |
| 1123004WL000407 | GJ-23-004-032-001/9567667708 | 1 | MAVI KASUDI NATHIYA | 1123004032/IF/GIS/308447 | LAND LEVELING /MAVI NATHIYA BHAVAN /SR 418/2 /ZARI BUZHRGE | 272 | 1123004000NRG25150420240004909 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_160424APB_FTO_3005 | 4909 |
| 1123004WL0006950 | GJ-23-004-032-001/9567667708 | 1 | MAVI KASUDI NATHIYA | 1123004032/IF/GIS/308447 | LAND LEVELING /MAVI NATHIYA BHAVAN /SR 418/2 /ZARI BUZHRGE | 272 | 1123004000NRG25060520240119174 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119174 |