| 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. |
| 1123006WL008799 | GJ-23-006-016-001/4896796449 | 1 | Meda lalabhai Sumabhai | 1123006016/IF/GIS/290330 | LEND LEVALING SR 10 MEDA CHANGIYABHAI HIRKABHAI | 4331 | 1123006000NRG25110520240144958 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123006_120524APB_FTO_14290 | 144958 |
| 1123006WL0011452 | GJ-23-006-016-001/4896796449 | 1 | Meda lalabhai Sumabhai | 1123006016/IF/GIS/290330 | LEND LEVALING SR 10 MEDA CHANGIYABHAI HIRKABHAI | 4331 | 1123006000NRG25180520240185850 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49129 | 185850 |
| 1123006WL0033742 | GJ-23-006-016-001/4896796449 | 1 | Meda lalabhai Sumabhai | 1123006016/IF/GIS/290330 | LEND LEVALING SR 10 MEDA CHANGIYABHAI HIRKABHAI | 4331 | 1123006000NRG25030820240510637 | Yet to be process | | | | 510637 |