| 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. |
| 1123002WL002337 | GJ-23-002-029-001/5575048 | 1 | KATARA SHASHIKANT GUATAMBHAI | 1123002029/IF/GIS/318440 | Land Leveling S.No.429(Vasaiya Nabuben Somabhai) GP Motirel East | 1307 | 1123002000NRG25210420240040642 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5664 | 40642 |
| 1123002WL0006148 | GJ-23-002-029-001/5575048 | 1 | KATARA SHASHIKANT GUATAMBHAI | 1123002029/IF/GIS/318440 | Land Leveling S.No.429(Vasaiya Nabuben Somabhai) GP Motirel East | 1307 | 1123002000NRG25040520240106839 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 106839 |