| 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. |
| 1123005WL005741 | GJ-23-005-070-003/8978328 | 7 | BARIYA NARESHBHAI MAGNBHAI | 1123005070/IF/GIS/307127 | LAND LEVELING BARIYA DHANA KHUMAN SR 18 POLISIMAL | 3556 | 1123005000NRG25030520240099417 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_11103 | 99417 |
| 1123005WL0010172 | GJ-23-005-070-003/8978328 | 7 | BARIYA NARESHBHAI MAGNBHAI | 1123005070/IF/GIS/307127 | LAND LEVELING BARIYA DHANA KHUMAN SR 18 POLISIMAL | 3556 | 1123005000NRG25160520240164607 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164607 |