| 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. |
| 1123002WL002730 | GJ-23-002-046-002/2014760 | 4 | SAVITABEN | 1123002046/LD/100000000000098571 | Land Leveling S.No.40 (Katara Champa Sabur) Chikhali GP Sarsawa East | 1399 | 1123002000NRG25220420240046682 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5664 | 46682 |
| 1123002WL0006863 | GJ-23-002-046-002/2014760 | 4 | SAVITABEN | 1123002046/LD/100000000000098571 | Land Leveling S.No.40 (Katara Champa Sabur) Chikhali GP Sarsawa East | 1399 | 1123002000NRG25050520240118250 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118250 |