| 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. |
| 1123005WL001895 | GJ-23-005-081-004/1932920 | 1 | NATHUBHAI | 1123005081/IF/100000000000465850 | LAND LEVENING SR.NO pagi ajmalbhai | 2710 | 1123005000NRG25200420240032790 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_200424APB_FTO_4911 | 32790 |
| 1123005WL0007153 | GJ-23-005-081-004/1932920 | 1 | NATHUBHAI | 1123005081/IF/100000000000465850 | LAND LEVENING SR.NO pagi ajmalbhai | 2710 | 1123005000NRG25060520240121629 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 121629 |