| 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. |
| 1123005WL006555 | GJ-23-005-081-004/1932986 | 1 | NARAVATBHAI | 1123005081/IF/100000000000465898 | LAND LEVENING SR.NO 230 | 3539 | 1123005000NRG25040520240113097 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123009_050524APB_FTO_11921 | 113097 |
| 1123005WL0013811 | GJ-23-005-081-004/1932986 | 1 | NARAVATBHAI | 1123005081/IF/100000000000465898 | LAND LEVENING SR.NO 230 | 3539 | 1123005000NRG25240520240224695 | Rejected | No Such Account | 15/07/2024 | GJ1123009_240624FTO_36672 | 224695 |
| 1123005WL0030740 | GJ-23-005-081-004/1932986 | 1 | NARAVATBHAI | 1123005081/IF/100000000000465898 | LAND LEVENING SR.NO 230 | 3539 | 1123005000NRG25210720240479697 | Rejected | No Such Account | 04/09/2024 | GJ1123009_250824FTO_60901 | 479697 |
| 1123005WL0041701 | GJ-23-005-081-004/1932986 | 1 | NARAVATBHAI | 1123005081/IF/100000000000465898 | LAND LEVENING SR.NO 230 | 3539 | 1123005000NRG25100920240582384 | Yet to be process | | | | 582384 |