| 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. |
| 1123005WL008959 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IF/100000000000476045 | LEND LEVELLING VAHONIYA MOHANBHAI MANABHAI, SR. NO. 401, AT- CHHAPARVAD | 5464 | 1123005000NRG25120520240148143 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123009_120524APB_FTO_14291 | 148143 |
| 1123005WL0011291 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IF/100000000000476045 | LEND LEVELLING VAHONIYA MOHANBHAI MANABHAI, SR. NO. 401, AT- CHHAPARVAD | 5464 | 1123005000NRG25180520240183320 | Rejected | No Such Account | 15/07/2024 | GJ1123009_240624FTO_36672 | 183320 |
| 1123005WL0030025 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IF/100000000000476045 | LEND LEVELLING VAHONIYA MOHANBHAI MANABHAI, SR. NO. 401, AT- CHHAPARVAD | 5464 | 1123005000NRG25190720240470580 | Rejected | No Such Account | 04/09/2024 | GJ1123009_250824FTO_60901 | 470580 |
| 1123005WL0041584 | GJ-23-005-010-001/89767291 | 3 | MAHESVRIBEN SIRISHBHAI | 1123005010/IF/100000000000476045 | LEND LEVELLING VAHONIYA MOHANBHAI MANABHAI, SR. NO. 401, AT- CHHAPARVAD | 5464 | 1123005000NRG25090920240581605 | Yet to be process | | | | 581605 |