| 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. |
| 1123004WL024322 | GJ-23-004-016-001/9562949 | 3 | Parmar Vipul Badubhai | 1123004016/LD/GIS/181399 | LAND LEVELING /KATARA SURESH SURTANBHAI /SR 375 /JESHAWADA | 10999 | 1123004000NRG24010720230478095 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2023 | GJ1123004_020723APB_FTO_82696 | 478095 |
| 1123004WL0042691 | GJ-23-004-016-001/9562949 | 3 | Parmar Vipul Badubhai | 1123004016/LD/GIS/181399 | LAND LEVELING /KATARA SURESH SURTANBHAI /SR 375 /JESHAWADA | 10999 | 1123004000NRG24060920230730655 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730655 |