| 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. |
| 1123001WL002773 | GJ-23-001-053-001/55961593 | 2 | damor savli kasu | 1123001053/LD/GIS/304263 | LAND LEVELING DAMOR BABU PUNJA SR NO 145 RAJPUR | 935 | 1123001000NRG25230420240047362 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_230424APB_FTO_6218 | 47362 |
| 1123001WL0007308 | GJ-23-001-053-001/55961593 | 2 | damor savli kasu | 1123001053/LD/GIS/304263 | LAND LEVELING DAMOR BABU PUNJA SR NO 145 RAJPUR | 935 | 1123001000NRG25060520240123693 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123693 |