| 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. |
| 1123005WL006540 | GJ-23-005-065-001/8977252 | 2 | ANKITABEN | 1123005065/IF/100000000000476053 | LEND LEVELLING SURESHBHAI DOLATBHAI, SR. NO. 146/1P2, AT- PATANGADI | 4511 | 1123005000NRG25040520240112789 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123009_040524APB_FTO_11846 | 112789 |
| 1123005WL0015853 | GJ-23-005-065-001/8977252 | 2 | ANKITABEN | 1123005065/IF/100000000000476053 | LEND LEVELLING SURESHBHAI DOLATBHAI, SR. NO. 146/1P2, AT- PATANGADI | 4511 | 1123005000NRG25310520240254987 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 254987 |