| 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. |
| 1123005WL102511 | GJ-23-005-037-001/8976050 | 1 | Damor Vipulbhai | 1123005037/LD/100000000000177499 | LAND LEVELING DAMOR BUDHA TERA SR.328 KUNLLI | 87119 | 1123005000NRG24060420241398196 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_060424APB_FTO_1222 | 1398196 |
| 1123005WL0103798 | GJ-23-005-037-001/8976050 | 1 | Damor Vipulbhai | 1123005037/LD/100000000000177499 | LAND LEVELING DAMOR BUDHA TERA SR.328 KUNLLI | 87119 | 1123005000NRG24020520241407159 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407159 |