| 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. |
| 1123005WL099170 | GJ-23-005-065-001/8978375 | 2 | NAYAK KOKILABEN BHALABHAI | 1123005065/IF/100000000000476105 | LEND LEVELLING SARKARI PADTAR PART-1, SR. NO. 113/AP1, AT- PATANGADI | 84532 | 1123005000NRG24270320241360625 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123009_290324APB_FTO_227582 | 1360625 |
| 1123005WL0103779 | GJ-23-005-065-001/8978375 | 2 | NAYAK KOKILABEN BHALABHAI | 1123005065/IF/100000000000476105 | LEND LEVELLING SARKARI PADTAR PART-1, SR. NO. 113/AP1, AT- PATANGADI | 84532 | 1123005000NRG24020520241406998 | Yet to be process | | | | 1406998 |