| 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. |
| 1123001WL002582 | GJ-23-001-054-001/955978693 | 2 | kalara gangaben kaliyabhai | 1123001054/LD/GIS/291676 | LAND LEVELING BARIYA SUKARM JOKHNA SR NO 666 RALIYATI | 321 | 1123001000NRG25220420240044068 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_220424APB_FTO_5675 | 44068 |
| 1123001WL0007297 | GJ-23-001-054-001/955978693 | 2 | kalara gangaben kaliyabhai | 1123001054/LD/GIS/291676 | LAND LEVELING BARIYA SUKARM JOKHNA SR NO 666 RALIYATI | 321 | 1123001000NRG25060520240123663 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123663 |