| 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. |
| 1123005WL003569 | GJ-23-005-009-001/89786678 | 1 | MAVI VITTHALBHAI SUKRAMBHAI | 1123005009/LD/100000000000187881 | LAND LEVELING MAVI JITHRA JOKHNA SR.276 CHEDIYA | 2520 | 1123005000NRG25250420240058429 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123005_260424APB_FTO_7881 | 58429 |
| 1123005WL0008316 | GJ-23-005-009-001/89786678 | 1 | MAVI VITTHALBHAI SUKRAMBHAI | 1123005009/LD/100000000000187881 | LAND LEVELING MAVI JITHRA JOKHNA SR.276 CHEDIYA | 2520 | 1123005000NRG25090520240136608 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 136608 |