| 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. |
| 1123004WL007664 | GJ-23-004-021-001/9562746 | 2 | SAVITABEN | 1123004021/IF/GIS/299092 | LAND LEVELING /GOHIL KALI KODAR /SR 59 /NANDVA | 2289 | 1123004000NRG25080520240128602 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13028 | 128602 |
| 1123004WL0013774 | GJ-23-004-021-001/9562746 | 2 | SAVITABEN | 1123004021/IF/GIS/299092 | LAND LEVELING /GOHIL KALI KODAR /SR 59 /NANDVA | 2289 | 1123004000NRG25240520240224177 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 224177 |