| 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. |
| 1123005WL001030 | GJ-23-005-062-002/8977482 | 2 | CHOHAN GODHAMBEN PANKAJ | 1123005062/LD/GIS/279540 | LAND LEVELING chauhan Induben chatur PALLI | 599 | 1123005000NRG25180420240015119 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3723 | 15119 |
| 1123005WL0006356 | GJ-23-005-062-002/8977482 | 2 | CHOHAN GODHAMBEN PANKAJ | 1123005062/LD/GIS/279540 | LAND LEVELING chauhan Induben chatur PALLI | 599 | 1123005000NRG25040520240109988 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109988 |