| 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. |
| 1123006WL004086 | GJ-23-006-028-003/5578002172 | 2 | MAVI CHANDRIKABEN NARUBHAI | 1123006063/IF/GIS/307391 | Land Leveling Sr No 03 Mavi Rupasing Savsing | 3232 | 1123006000NRG25290420240069051 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123006_290424APB_FTO_8750 | 69051 |
| 1123006WL0008313 | GJ-23-006-028-003/5578002172 | 2 | MAVI CHANDRIKABEN NARUBHAI | 1123006063/IF/GIS/307391 | Land Leveling Sr No 03 Mavi Rupasing Savsing | 3232 | 1123006000NRG25090520240136562 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49130 | 136562 |
| 1123006WL0033775 | GJ-23-006-028-003/5578002172 | 2 | MAVI CHANDRIKABEN NARUBHAI | 1123006063/IF/GIS/307391 | Land Leveling Sr No 03 Mavi Rupasing Savsing | 3232 | 1123006000NRG25030820240511256 | Yet to be process | | | | 511256 |