| 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. |
| 1123001WL004741 | GJ-23-001-062-001/559863151 | 1 | devdha alkeshbhai mathurbhai | 1123001062/LD/GIS/303101 | LAND LEVELING DAMOR PRAVIN KALSING SR NO 371 TANCHHIYA | 1343 | 1123001000NRG25010520240078863 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123001_010524APB_FTO_9595 | 78863 |
| 1123001WL0010447 | GJ-23-001-062-001/559863151 | 1 | devdha alkeshbhai mathurbhai | 1123001062/LD/GIS/303101 | LAND LEVELING DAMOR PRAVIN KALSING SR NO 371 TANCHHIYA | 1343 | 1123001000NRG25160520240168873 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168873 |