| 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. |
| 1123005WL003569 | GJ-23-005-009-001/89786550 | 4 | MAVI PRAVINBHAI SUKRAMBHAI | 1123005009/LD/100000000000187881 | LAND LEVELING MAVI JITHRA JOKHNA SR.276 CHEDIYA | 2520 | 1123005000NRG25250420240058423 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123005_260424APB_FTO_7881 | 58423 |
| 1123005WL0008316 | GJ-23-005-009-001/89786550 | 4 | MAVI PRAVINBHAI SUKRAMBHAI | 1123005009/LD/100000000000187881 | LAND LEVELING MAVI JITHRA JOKHNA SR.276 CHEDIYA | 2520 | 1123005000NRG25090520240136607 | Rejected | No Such Account | 13/05/2024 | GJ1123005_090524FTO_13774 | 136607 |
| 1123005WL0010114 | GJ-23-005-009-001/89786550 | 4 | MAVI PRAVINBHAI SUKRAMBHAI | 1123005009/LD/100000000000187881 | LAND LEVELING MAVI JITHRA JOKHNA SR.276 CHEDIYA | 2520 | 1123005000NRG25160520240163805 | Rejected | No Such Account | 24/05/2024 | GJ1123005_190524FTO_18061 | 163805 |
| 1123005WL0026444 | GJ-23-005-009-001/89786550 | 4 | MAVI PRAVINBHAI SUKRAMBHAI | 1123005009/LD/100000000000187881 | LAND LEVELING MAVI JITHRA JOKHNA SR.276 CHEDIYA | 2520 | 1123005000NRG25040720240416570 | Yet to be process | | | | 416570 |