| 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. |
| 1123005WL005386 | GJ-23-005-001-001/8970094 | 1 | VIRSINGBHAI DHULIYA | 1123005001/IF/GIS/315587 | LAND LEVELING BARIYA SOMA MNGA SR 474 AGARA | 2866 | 1123005000NRG25030520240092122 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10799 | 92122 |
| 1123005WL0010108 | GJ-23-005-001-001/8970094 | 1 | VIRSINGBHAI DHULIYA | 1123005001/IF/GIS/315587 | LAND LEVELING BARIYA SOMA MNGA SR 474 AGARA | 2866 | 1123005000NRG25160520240163775 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163775 |