| 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. |
| 1123003WL007783 | GJ-23-003-081-001/233332101 | 1 | Ninama Naresh Chuniya | 1123003081/IF/GIS/300034 | Land Leveling SR NO 204/K SANGADA VANITABEN HIRSINGBHAI GP THERKA | 2727 | 1123003000NRG25080520240129865 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123003_080524APB_FTO_13136 | 129865 |
| 1123003WL0009568 | GJ-23-003-081-001/233332101 | 1 | Ninama Naresh Chuniya | 1123003081/IF/GIS/300034 | Land Leveling SR NO 204/K SANGADA VANITABEN HIRSINGBHAI GP THERKA | 2727 | 1123003000NRG25150520240156622 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156622 |