| 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. |
| 1123004WL000553 | GJ-23-004-034-001/9912432 | 2 | KAJAL | 1123004034/IF/GIS/300207 | LAND LEVELING /BARIYA MERA NATHIYA /SR 871/4 /BHILWA | 638 | 1123004000NRG25170420240007561 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3042 | 7561 |
| 1123004WL0006924 | GJ-23-004-034-001/9912432 | 2 | KAJAL | 1123004034/IF/GIS/300207 | LAND LEVELING /BARIYA MERA NATHIYA /SR 871/4 /BHILWA | 638 | 1123004000NRG25060520240118970 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118970 |