| 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. |
| 1123005WL032359 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000169021 | Land Leveling Bariya Kaliben Sankriyabhai Sr no 134 | 25829 | 1123005000NRG24040820230610423 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123009_040823APB_FTO_110009 | 610423 |
| 1123005WL0035431 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000169021 | Land Leveling Bariya Kaliben Sankriyabhai Sr no 134 | 25829 | 1123005000NRG24180820230651977 | Rejected | Account closed | 25/09/2023 | GJ1123009_010923FTO_129221 | 651977 |
| 1123005WL0051621 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000169021 | Land Leveling Bariya Kaliben Sankriyabhai Sr no 134 | 25829 | 1123005000NRG24260920230834545 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158959 | 834545 |
| 1123005WL0066247 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000169021 | Land Leveling Bariya Kaliben Sankriyabhai Sr no 134 | 25829 | 1123005000NRG24091120230996584 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 996584 |