| 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. |
| 1123005WL096097 | GJ-23-005-002-003/121212163 | 2 | DAMOR VANITABEN PARESHBHAI | 1123005101/IF/100000000000466209 | Land Leveling Bhuriya Kalubhai Ranchodbhai Sr no 33 | 81279 | 1123005000NRG24180320241328271 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123009_200324APB_FTO_223825 | 1328271 |
| 1123005WL0103783 | GJ-23-005-002-003/121212163 | 2 | DAMOR VANITABEN PARESHBHAI | 1123005101/IF/100000000000466209 | Land Leveling Bhuriya Kalubhai Ranchodbhai Sr no 33 | 81279 | 1123005000NRG24020520241407030 | Yet to be process | | | | 1407030 |