| 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. |
| 1123004WL000737 | GJ-23-004-030-001/9998772024 | 2 | Katara Pintukumar | 1123004030/IF/GIS/310923 | LAND LEVELINGR / KATARA BHARAT KHIMCHAND / SR 245/2 / VADVA | 259 | 1123004000NRG25170420240009681 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3057 | 9681 |
| 1123004WL0006948 | GJ-23-004-030-001/9998772024 | 2 | Katara Pintukumar | 1123004030/IF/GIS/310923 | LAND LEVELINGR / KATARA BHARAT KHIMCHAND / SR 245/2 / VADVA | 259 | 1123004000NRG25060520240119168 | Yet to be process | | | GJ1123004_120624FTO_31182 | 119168 |