| 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. |
| 1123004WL004629 | GJ-23-004-007-001/9668720064 | 2 | BARIYA RENUKABEN PANKAJKUMAR | 1123004007/LD/GIS/185892 | LAND LEVELING / PARMAR GOPAL KUKA /SR 164 / CHANDLA | 1917 | 1123004000NRG25010520240076894 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9755 | 76894 |
| 1123004WL0010861 | GJ-23-004-007-001/9668720064 | 2 | BARIYA RENUKABEN PANKAJKUMAR | 1123004007/LD/GIS/185892 | LAND LEVELING / PARMAR GOPAL KUKA /SR 164 / CHANDLA | 1917 | 1123004000NRG25170520240176508 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 176508 |