| 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. |
| 1123004WL009327 | GJ-23-004-032-001/9567667708 | 1 | MAVI KASUDI NATHIYA | 1123004032/LD/GIS/185405 | LAND LEVELING /NALVAYA GALU DITIYA /SR 399/3 /ZARI BUZHRGE | 3677 | 1123004000NRG25140520240154665 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16056 | 154665 |
| 1123004WL0013786 | GJ-23-004-032-001/9567667708 | 1 | MAVI KASUDI NATHIYA | 1123004032/LD/GIS/185405 | LAND LEVELING /NALVAYA GALU DITIYA /SR 399/3 /ZARI BUZHRGE | 3677 | 1123004000NRG25240520240224416 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224416 |