| 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. |
| 1123005WL001914 | GJ-23-005-007-002/8972394 | 2 | KAMLABEN | 1123005098/LD/100000000000188081 | LAND LEVELING TADVI UKED CHUNIYA SR.30/4 MOTI VAV | 503 | 1123005000NRG25200420240033453 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4905 | 33453 |
| 1123005WL0006365 | GJ-23-005-007-002/8972394 | 2 | KAMLABEN | 1123005098/LD/100000000000188081 | LAND LEVELING TADVI UKED CHUNIYA SR.30/4 MOTI VAV | 503 | 1123005000NRG25040520240110135 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 110135 |