| 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. |
| 1123007WL101177 | GJ-23-007-028-001/5568183 | 3 | HATHIYA JESINGBHAI SURSINGBHAI | 1123007028/LD/GIS/123090 | LEND DEVELOPEMENT HATHIYA MANSINGBHAI VIRABHAI SR NO 79 GP KALIA KOA | 35889 | 1123007000NRG24010420241385054 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123007_010424APB_FTO_334 | 1385054 |
| 1123007WL0104140 | GJ-23-007-028-001/5568183 | 3 | HATHIYA JESINGBHAI SURSINGBHAI | 1123007028/LD/GIS/123090 | LEND DEVELOPEMENT HATHIYA MANSINGBHAI VIRABHAI SR NO 79 GP KALIA KOA | 35889 | 1123007000NRG24090520241409951 | Processed | | 12/07/2024 | GJ1123007_200624FTO_35127 | 1409951 |