| 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. |
| 1123005WL029252 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000176309 | Land Leveling Mukeshbhai Mathurbhai Sr no 39 | 24115 | 1123005000NRG24200720230562047 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123009_200723APB_FTO_97774 | 562047 |
| 1123005WL0035431 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000176309 | Land Leveling Mukeshbhai Mathurbhai Sr no 39 | 24115 | 1123005000NRG24180820230651889 | Rejected | Account closed | 25/09/2023 | GJ1123009_010923FTO_129221 | 651889 |
| 1123005WL0051621 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000176309 | Land Leveling Mukeshbhai Mathurbhai Sr no 39 | 24115 | 1123005000NRG24260920230834549 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158959 | 834549 |
| 1123005WL0066247 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000176309 | Land Leveling Mukeshbhai Mathurbhai Sr no 39 | 24115 | 1123005000NRG24091120230996586 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 996586 |