| 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. |
| 1123003WL055718 | GJ-23-003-081-001/5587755 | 2 | METABEN | 1123003081/LD/GIS/205364 | LAND LEVELIG SR NO 509/1 KALARA KALUBHAI JOTIBHAI GP THERKA | 36299 | 1123003000NRG24061020230877509 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_071023APB_FTO_150018 | 877509 |
| 1123003WL0065439 | GJ-23-003-081-001/5587755 | 2 | METABEN | 1123003081/LD/GIS/205364 | LAND LEVELIG SR NO 509/1 KALARA KALUBHAI JOTIBHAI GP THERKA | 36299 | 1123003000NRG24071120230985986 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 985986 |