| 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. |
| 1123005WL001753 | GJ-23-005-001-001/8970075 | 1 | KAMLESHBHAI | 1123005001/IF/GIS/316966 | LAND LEVELING Bariya Ramesh pathu sr 513 AGARA | 102 | 1123005000NRG25200420240029340 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4904 | 29340 |
| 1123005WL0006185 | GJ-23-005-001-001/8970075 | 1 | KAMLESHBHAI | 1123005001/IF/GIS/316966 | LAND LEVELING Bariya Ramesh pathu sr 513 AGARA | 102 | 1123005000NRG25040520240107303 | Rejected | No Such Account | 09/05/2024 | GJ1123005_040524FTO_11573 | 107303 |
| 1123005WL0014473 | GJ-23-005-001-001/8970075 | 1 | KAMLESHBHAI | 1123005001/IF/GIS/316966 | LAND LEVELING Bariya Ramesh pathu sr 513 AGARA | 102 | 1123005000NRG25270520240235734 | Yet to be process | | | | 235734 |