| 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. |
| 1123004WL008135 | GJ-23-004-019-001/9868900075 | 3 | MAHESHBHAI RAMESHBHAI MEDA | 1123004019/LD/GIS/211335 | LAND LEVELING /MEDA RAMESH TEJIYA /SR 386 /NADHELAV | 2575 | 1123004000NRG25080520240134600 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13083 | 134600 |
| 1123004WL0013792 | GJ-23-004-019-001/9868900075 | 3 | MAHESHBHAI RAMESHBHAI MEDA | 1123004019/LD/GIS/211335 | LAND LEVELING /MEDA RAMESH TEJIYA /SR 386 /NADHELAV | 2575 | 1123004000NRG25240520240224549 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 224549 |