| 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. |
| 1123001WL007478 | GJ-23-001-036-001/559666342 | 1 | damor sukrambhai tersingbhai | 1123001036/IF/GIS/319752 | Lend Leveling Gundiya Vajesingbhai Narubhai Sr No 34 Kotda Khurd | 1532 | 1123001000NRG25070520240126561 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123001_070524APB_FTO_12551 | 126561 |
| 1123001WL0010463 | GJ-23-001-036-001/559666342 | 1 | damor sukrambhai tersingbhai | 1123001036/IF/GIS/319752 | Lend Leveling Gundiya Vajesingbhai Narubhai Sr No 34 Kotda Khurd | 1532 | 1123001000NRG25160520240169129 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 169129 |