| 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. |
| 1123005WL001040 | GJ-23-005-070-002/8978267 | 2 | SHANUBHAI BACHUBHAI | 1123005070/IF/GIS/303126 | LAND LEVELING MAVI NAVLA BALU SR 69 POLISIMAL | 631 | 1123005000NRG25180420240015380 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3723 | 15380 |
| 1123005WL0006343 | GJ-23-005-070-002/8978267 | 2 | SHANUBHAI BACHUBHAI | 1123005070/IF/GIS/303126 | LAND LEVELING MAVI NAVLA BALU SR 69 POLISIMAL | 631 | 1123005000NRG25040520240109848 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109848 |