| 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. |
| 1123004WL079102 | GJ-23-004-034-001/9567671221 | 1 | PARMAR GAVABHAI PUNIYABHAI | 1123004034/LD/GIS/184214 | LAND LEVELING / PARMAR BHARATSING TERSING / SR 794/2 / BHILWA | 35353 | 1123004000NRG24030120241146343 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/03/2024 | GJ1123004_030124APB_FTO_189716 | 1146343 |
| 1123004WL0095954 | GJ-23-004-034-001/9567671221 | 1 | PARMAR GAVABHAI PUNIYABHAI | 1123004034/LD/GIS/184214 | LAND LEVELING / PARMAR BHARATSING TERSING / SR 794/2 / BHILWA | 35353 | 1123004000NRG24180320241326950 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1326950 |