| 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. |
| 1123005WL001756 | GJ-23-005-001-001/8975688 | 4 | CHAUHAN SANJAYBHAI BHARATBHAI | 1123005001/LD/GIS/326138 | LAND LEVELING Chouhan natwar dalsukh bhai sr 638 AGARA | 115 | 1123005000NRG25200420240029440 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4904 | 29440 |
| 1123005WL0006185 | GJ-23-005-001-001/8975688 | 4 | CHAUHAN SANJAYBHAI BHARATBHAI | 1123005001/LD/GIS/326138 | LAND LEVELING Chouhan natwar dalsukh bhai sr 638 AGARA | 115 | 1123005000NRG25040520240107305 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 107305 |