| 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. |
| 1123005WL001135 | GJ-23-005-020-002/8981649 | 2 | ninama maheshbhai punjabhai | 1123005020/LD/GIS/281892 | LAND LEVELING Ninama shamshubhai mathurbhai sr no.45 DUDHIYA | 745 | 1123005000NRG25180420240017786 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3723 | 17786 |
| 1123005WL0006316 | GJ-23-005-020-002/8981649 | 2 | ninama maheshbhai punjabhai | 1123005020/LD/GIS/281892 | LAND LEVELING Ninama shamshubhai mathurbhai sr no.45 DUDHIYA | 745 | 1123005000NRG25040520240109618 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109618 |