| 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. |
| 1123002WL004974 | GJ-23-002-022-002/9576673197 | 1 | Machhar gotam Bhai javsing | 1123002062/IF/GIS/309004 | Land Leveling S.No.02(Machhar Kaliben Pujabhai) GP Kaliya | 2431 | 1123002000NRG25020520240083802 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_030524APB_FTO_10661 | 83802 |
| 1123002WL0010339 | GJ-23-002-022-002/9576673197 | 1 | Machhar gotam Bhai javsing | 1123002062/IF/GIS/309004 | Land Leveling S.No.02(Machhar Kaliben Pujabhai) GP Kaliya | 2431 | 1123002000NRG25160520240167760 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 167760 |