| 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. |
| 1123004WL009448 | GJ-23-004-030-001/9998772024 | 2 | Katara Pintukumar | 1123004030/IF/GIS/310921 | LAND LEVELING / KATARA DIPSING KADVA / SR 13 / VADVA | 3618 | 1123004000NRG25150520240155738 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16056 | 155738 |
| 1123004WL0013045 | GJ-23-004-030-001/9998772024 | 2 | Katara Pintukumar | 1123004030/IF/GIS/310921 | LAND LEVELING / KATARA DIPSING KADVA / SR 13 / VADVA | 3618 | 1123004000NRG25220520240214431 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 214431 |