| 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. |
| 1123005WL003837 | GJ-23-005-051-001/89748173 | 1 | PARMAR GANPATBHAI DALASUKHBHAI | 1123005051/IF/GIS/298704 | LEND LEVELLING PARMAR DALSUKHBHAI RAYSINGBHAI, SR NO 74, AT MUNAVANI | 3682 | 1123005000NRG25260420240064046 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123009_270424APB_FTO_8239 | 64046 |
| 1123005WL0010027 | GJ-23-005-051-001/89748173 | 1 | PARMAR GANPATBHAI DALASUKHBHAI | 1123005051/IF/GIS/298704 | LEND LEVELLING PARMAR DALSUKHBHAI RAYSINGBHAI, SR NO 74, AT MUNAVANI | 3682 | 1123005000NRG25160520240162700 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 162700 |