| 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. |
| 1123003WL006569 | GJ-23-003-085-001/2300320632 | 3 | DAMOR VINODBHAI HADIYABHAI | 1123003085/LD/GIS/279382 | LAND LEVELING SR NO 226 BHURIYA RAMESHBHAI KAMJIBHAI GP VAROD | 2223 | 1123003000NRG25040520240113310 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11865 | 113310 |
| 1123003WL0010361 | GJ-23-003-085-001/2300320632 | 3 | DAMOR VINODBHAI HADIYABHAI | 1123003085/LD/GIS/279382 | LAND LEVELING SR NO 226 BHURIYA RAMESHBHAI KAMJIBHAI GP VAROD | 2223 | 1123003000NRG25160520240167983 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167983 |