| 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. |
| 1123005WL006544 | GJ-23-005-081-004/8970404 | 3 | MOAHANBHAI | 1123005081/IF/100000000000467175 | LAND LEVENING DAMOR MAKNABHAI PARSHINH | 3500 | 1123005000NRG25040520240112891 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123009_040524APB_FTO_11849 | 112891 |
| 1123005WL0013811 | GJ-23-005-081-004/8970404 | 3 | MOAHANBHAI | 1123005081/IF/100000000000467175 | LAND LEVENING DAMOR MAKNABHAI PARSHINH | 3500 | 1123005000NRG25240520240224696 | Rejected | No Such Account | 15/07/2024 | GJ1123009_240624FTO_36672 | 224696 |
| 1123005WL0030740 | GJ-23-005-081-004/8970404 | 3 | MOAHANBHAI | 1123005081/IF/100000000000467175 | LAND LEVENING DAMOR MAKNABHAI PARSHINH | 3500 | 1123005000NRG25210720240479689 | Rejected | No Such Account | 04/09/2024 | GJ1123009_250824FTO_60901 | 479689 |
| 1123005WL0041701 | GJ-23-005-081-004/8970404 | 3 | MOAHANBHAI | 1123005081/IF/100000000000467175 | LAND LEVENING DAMOR MAKNABHAI PARSHINH | 3500 | 1123005000NRG25100920240582386 | Yet to be process | | | | 582386 |