| 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. |
| 1123005WL000878 | GJ-23-005-020-001/8981574 | 5 | KURESHI MUJAFARBHAI FAKIRMAHMAD | 1123005020/IF/GIS/320308 | LAND LEVELING PATEL HEMAL MATHUR SR 6P1 DUDHIYA | 1662 | 1123005000NRG25180420240011807 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3746 | 11807 |
| 1123005WL0006316 | GJ-23-005-020-001/8981574 | 5 | KURESHI MUJAFARBHAI FAKIRMAHMAD | 1123005020/IF/GIS/320308 | LAND LEVELING PATEL HEMAL MATHUR SR 6P1 DUDHIYA | 1662 | 1123005000NRG25040520240109616 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109616 |