| 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. |
| 1123004WL102722 | GJ-23-004-007-001/9668720064 | 2 | BARIYA RENUKABEN PANKAJKUMAR | 1123004007/LD/GIS/236371 | LAND LEVELING /BARIYA ABHESING SHAKRA /SR 175 /CHANDLA | 45096 | 1123004000NRG24070420241400517 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_080424APB_FTO_1565 | 1400517 |
| 1123004WL0103706 | GJ-23-004-007-001/9668720064 | 2 | BARIYA RENUKABEN PANKAJKUMAR | 1123004007/LD/GIS/236371 | LAND LEVELING /BARIYA ABHESING SHAKRA /SR 175 /CHANDLA | 45096 | 1123004000NRG24020520241406269 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406269 |