| 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. |
| 1123005WL004677 | GJ-23-005-020-001/8981574 | 5 | KURESHI MUJAFARBHAI FAKIRMAHMAD | 1123005020/IF/GIS/301512 | LAND LEVELING SADHU KANAYYAL GOVIND SR 4 DUDHIYA | 4397 | 1123005000NRG25010520240077737 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10844 | 77737 |
| 1123005WL0010136 | GJ-23-005-020-001/8981574 | 5 | KURESHI MUJAFARBHAI FAKIRMAHMAD | 1123005020/IF/GIS/301512 | LAND LEVELING SADHU KANAYYAL GOVIND SR 4 DUDHIYA | 4397 | 1123005000NRG25160520240164342 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164342 |