| 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. |
| 1123006WL000829 | GJ-23-006-028-003/5578002175 | 2 | MOHANIYA CHAMPABEN LILESHBHAI | 1123006063/IF/GIS/299147 | LAND LEVELING S.NO.16 BHURIYA RAMESHBHAI SAMABHAI | 1583 | 1123006000NRG25170420240010917 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_170424APB_FTO_3106 | 10917 |
| 1123006WL0007856 | GJ-23-006-028-003/5578002175 | 2 | MOHANIYA CHAMPABEN LILESHBHAI | 1123006063/IF/GIS/299147 | LAND LEVELING S.NO.16 BHURIYA RAMESHBHAI SAMABHAI | 1583 | 1123006000NRG25080520240130703 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 130703 |