| 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. |
| 1123001WL009025 | GJ-23-001-013-001/95975240 | 1 | BARIYA KASNABHAI HURASINGBHAI | 1123001013/LD/GIS/281769 | LAND LEVELING BAMNIYA CHATRA SUKIYA SR NO 274 CHANDWANA | 2296 | 1123001000NRG25130520240149551 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123001_130524APB_FTO_14595 | 149551 |
| 1123001WL0013509 | GJ-23-001-013-001/95975240 | 1 | BARIYA KASNABHAI HURASINGBHAI | 1123001013/LD/GIS/281769 | LAND LEVELING BAMNIYA CHATRA SUKIYA SR NO 274 CHANDWANA | 2296 | 1123001000NRG25230520240220363 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220363 |