| 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. |
| 1123005WL102133 | GJ-23-005-037-001/8976201 | 1 | baria anjanaben kalsingbhai | 1123005037/IF/GIS/303108 | LAND LEVELING CHUHAN VIRSING MANGLA SR 326 KUNLLI | 85907 | 1123005000NRG24040420241393789 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_050424APB_FTO_1173 | 1393789 |
| 1123005WL0103798 | GJ-23-005-037-001/8976201 | 1 | baria anjanaben kalsingbhai | 1123005037/IF/GIS/303108 | LAND LEVELING CHUHAN VIRSING MANGLA SR 326 KUNLLI | 85907 | 1123005000NRG24020520241407170 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407170 |