| 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. |
| 1123004WL008038 | GJ-23-004-017-001/9996798540 | 1 | MANKIBEN PRATAPBHAI VAHONIYA | 1123004017/IF/GIS/304047 | LAND LEVELING /BHURIYA KAMLESH RAMSING /SR 301 /MATWA | 2966 | 1123004000NRG25080520240132920 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13109 | 132920 |
| 1123004WL0010406 | GJ-23-004-017-001/9996798540 | 1 | MANKIBEN PRATAPBHAI VAHONIYA | 1123004017/IF/GIS/304047 | LAND LEVELING /BHURIYA KAMLESH RAMSING /SR 301 /MATWA | 2966 | 1123004000NRG25160520240168463 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 168463 |