| 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. |
| 1123005WL005074 | GJ-23-005-001-001/89820005 | 2 | CHAUHAN PRAKESHBHAI NARSINGBHAI | 1123005001/LD/GIS/326138 | LAND LEVELING Chouhan natwar dalsukh bhai sr 638 AGARA | 2879 | 1123005000NRG25020520240085645 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10799 | 85645 |
| 1123005WL0010108 | GJ-23-005-001-001/89820005 | 2 | CHAUHAN PRAKESHBHAI NARSINGBHAI | 1123005001/LD/GIS/326138 | LAND LEVELING Chouhan natwar dalsukh bhai sr 638 AGARA | 2879 | 1123005000NRG25160520240163782 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163782 |