| 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. |
| 1123005WL102173 | GJ-23-005-021-001/8978077 | 1 | KATARA CHUNIYABHAI KALJIBHAI | 1123005021/IF/GIS/325215 | LAND LEVELING KATARA SOMA MANSING SR 22 DUDHIYADHARA | 86755 | 1123005000NRG24040420241394352 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_050424APB_FTO_1180 | 1394352 |
| 1123005WL0103765 | GJ-23-005-021-001/8978077 | 1 | KATARA CHUNIYABHAI KALJIBHAI | 1123005021/IF/GIS/325215 | LAND LEVELING KATARA SOMA MANSING SR 22 DUDHIYADHARA | 86755 | 1123005000NRG24020520241406865 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1406865 |