| 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. |
| 1123005WL033498 | GJ-23-005-077-007/8967973 | 2 | Patel Puspaben | 1123005092/LD/100000000000169021 | Land Leveling Bariya Kaliben Sankriyabhai Sr no 134 | 26465 | 1123005000NRG24100820230624733 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_100823APB_FTO_113641 | 624733 |
| 1123005WL0051621 | GJ-23-005-077-007/8967973 | 2 | Patel Puspaben | 1123005092/LD/100000000000169021 | Land Leveling Bariya Kaliben Sankriyabhai Sr no 134 | 26465 | 1123005000NRG24260920230834516 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 834516 |