| 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. |
| 1123002WL000796 | GJ-23-002-022-002/9576673192 | 1 | Machhar Shailesh mana | 1123002062/IF/GIS/309004 | Land Leveling S.No.02(Machhar Kaliben Pujabhai) GP Kaliya | 1231 | 1123002000NRG25170420240010394 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_190424APB_FTO_3827 | 10394 |
| 1123002WL0006842 | GJ-23-002-022-002/9576673192 | 1 | Machhar Shailesh mana | 1123002062/IF/GIS/309004 | Land Leveling S.No.02(Machhar Kaliben Pujabhai) GP Kaliya | 1231 | 1123002000NRG25050520240118055 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118055 |