| 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. |
| 1123005WL008896 | GJ-23-005-038-001/8976456 | 2 | SARDABEN | 1123005038/IF/100000000000465935 | LAND LEVELLING BARIA NANSINGBHAI SAKARABHAI SR NO 99 | 5493 | 1123005000NRG25110520240147151 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123009_110524APB_FTO_14266 | 147151 |
| 1123005WL0013818 | GJ-23-005-038-001/8976456 | 2 | SARDABEN | 1123005038/IF/100000000000465935 | LAND LEVELLING BARIA NANSINGBHAI SAKARABHAI SR NO 99 | 5493 | 1123005000NRG25240520240224745 | Rejected | Account closed | 15/07/2024 | GJ1123009_240624FTO_36672 | 224745 |
| 1123005WL0030026 | GJ-23-005-038-001/8976456 | 2 | SARDABEN | 1123005038/IF/100000000000465935 | LAND LEVELLING BARIA NANSINGBHAI SAKARABHAI SR NO 99 | 5493 | 1123005000NRG25190720240470586 | Processed | | 03/09/2024 | GJ1123009_250824FTO_60901 | 470586 |