| 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. |
| 1123006WL000818 | GJ-23-006-025-001/5579015792 | 1 | MOHANIYA SHARDABEN MATHURBHAI | 1123006025/IF/GIS/295401 | LAND LEVELING S.NO.202 MEDA MANABHAI RAMSING | 884 | 1123006000NRG25170420240010680 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_170424APB_FTO_3105 | 10680 |
| 1123006WL0007845 | GJ-23-006-025-001/5579015792 | 1 | MOHANIYA SHARDABEN MATHURBHAI | 1123006025/IF/GIS/295401 | LAND LEVELING S.NO.202 MEDA MANABHAI RAMSING | 884 | 1123006000NRG25080520240130503 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49092 | 130503 |
| 1123006WL0033751 | GJ-23-006-025-001/5579015792 | 1 | MOHANIYA SHARDABEN MATHURBHAI | 1123006025/IF/GIS/295401 | LAND LEVELING S.NO.202 MEDA MANABHAI RAMSING | 884 | 1123006000NRG25030820240510849 | Processed | | 09/09/2024 | GJ1123006_020924FTO_62984 | 510849 |