| 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. |
| 1123005WL002021 | GJ-23-005-080-001/89797922 | 1 | BABUBHAI | 1123005080/LD/100000000000187017 | LAND LEVELING PATEL KALSING DHANSUKH SR.251 VADELA | 1303 | 1123005000NRG25200420240035515 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4913 | 35515 |
| 1123005WL0006349 | GJ-23-005-080-001/89797922 | 1 | BABUBHAI | 1123005080/LD/100000000000187017 | LAND LEVELING PATEL KALSING DHANSUKH SR.251 VADELA | 1303 | 1123005000NRG25040520240109891 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109891 |