| 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. |
| 1123004WL000699 | GJ-23-004-019-001/9868900842 | 1 | Katara Parthibhai Gamabhai | 1123004019/IF/GIS/306030 | LAND LEVELING /KATARA CHHAGAN TERIYA /SR 366 /NADHELAV | 319 | 1123004000NRG25170420240009214 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3059 | 9214 |
| 1123004WL0006938 | GJ-23-004-019-001/9868900842 | 1 | Katara Parthibhai Gamabhai | 1123004019/IF/GIS/306030 | LAND LEVELING /KATARA CHHAGAN TERIYA /SR 366 /NADHELAV | 319 | 1123004000NRG25060520240119127 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119127 |