| 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. |
| 1123006WL000829 | GJ-23-006-028-003/5578002172 | 2 | MAVI CHANDRIKABEN NARUBHAI | 1123006063/IF/GIS/307391 | Land Leveling Sr No 03 Mavi Rupasing Savsing | 1586 | 1123006000NRG25170420240010916 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_170424APB_FTO_3106 | 10916 |
| 1123006WL0007856 | GJ-23-006-028-003/5578002172 | 2 | MAVI CHANDRIKABEN NARUBHAI | 1123006063/IF/GIS/307391 | Land Leveling Sr No 03 Mavi Rupasing Savsing | 1586 | 1123006000NRG25080520240130702 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49092 | 130702 |
| 1123006WL0033775 | GJ-23-006-028-003/5578002172 | 2 | MAVI CHANDRIKABEN NARUBHAI | 1123006063/IF/GIS/307391 | Land Leveling Sr No 03 Mavi Rupasing Savsing | 1586 | 1123006000NRG25030820240511255 | Yet to be process | | | | 511255 |