| 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. |
| 1123005WL004658 | GJ-23-005-053-001/8974420 | 1 | BHARAVAD MAHESHBHAI | 1123005053/LD/100000000000187346 | LAND LEVELING BHARVAD RANCHOD UKAR SR.26/1 NANAMAL | 4154 | 1123005000NRG25010520240077271 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10835 | 77271 |
| 1123005WL0010159 | GJ-23-005-053-001/8974420 | 1 | BHARAVAD MAHESHBHAI | 1123005053/LD/100000000000187346 | LAND LEVELING BHARVAD RANCHOD UKAR SR.26/1 NANAMAL | 4154 | 1123005000NRG25160520240164489 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164489 |