| 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. |
| 1123004WL075527 | GJ-23-004-038-002/9665711 | 1 | BARIYA VINODBHAI GAVRA | 1123004038/LD/GIS/182222 | LAND LEVELING /MAVI DEVA PUNIYA /SR 131 /PATIYAZOL | 33674 | 1123004000NRG24191220231102641 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182181 | 1102641 |
| 1123004WL0095981 | GJ-23-004-038-002/9665711 | 1 | BARIYA VINODBHAI GAVRA | 1123004038/LD/GIS/182222 | LAND LEVELING /MAVI DEVA PUNIYA /SR 131 /PATIYAZOL | 33674 | 1123004000NRG24180320241327213 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327213 |