| 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. |
| 1123005WL011504 | GJ-23-005-007-001/8972134 | 3 | MATHURBHAI | 1123005007/LD/100000000000173788 | Land Leveling Maniben Mathurbhai Sr no 47 | 8861 | 1123005000NRG24240520230214496 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/05/2023 | GJ1123009_240523APB_FTO_38379 | 214496 |
| 1123005WL0051440 | GJ-23-005-007-001/8972134 | 3 | MATHURBHAI | 1123005007/LD/100000000000173788 | Land Leveling Maniben Mathurbhai Sr no 47 | 8861 | 1123005000NRG24260920230831458 | Rejected | No Such Account | 05/10/2023 | GJ1123009_260923FTO_142463 | 831458 |
| 1123005WL0055726 | GJ-23-005-007-001/8972134 | 3 | MATHURBHAI | 1123005007/LD/100000000000173788 | Land Leveling Maniben Mathurbhai Sr no 47 | 8861 | 1123005000NRG24061020230877590 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158957 | 877590 |