| 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. |
| 1123005WL005899 | GJ-23-005-014-001/8981433 | 3 | BABUBHAI KALUBHAI | 1123005014/LD/GIS/281881 | LAND LEVELING DAMOR KALU VALA SR 41 DANTIYA | 3904 | 1123005000NRG25030520240102192 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_11105 | 102192 |
| 1123005WL0010118 | GJ-23-005-014-001/8981433 | 3 | BABUBHAI KALUBHAI | 1123005014/LD/GIS/281881 | LAND LEVELING DAMOR KALU VALA SR 41 DANTIYA | 3904 | 1123005000NRG25160520240163848 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163848 |