| 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. |
| 1123004WL002836 | GJ-23-004-002-001/9996798636 | 1 | GADESINH BHARASINH PALAS | 1123004002/IF/GIS/313188 | LAND LEVELING /PALAS PRATAP KALIYA /SR 104 /AMBLI | 722 | 1123004000NRG25230420240048341 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6403 | 48341 |
| 1123004WL0006921 | GJ-23-004-002-001/9996798636 | 1 | GADESINH BHARASINH PALAS | 1123004002/IF/GIS/313188 | LAND LEVELING /PALAS PRATAP KALIYA /SR 104 /AMBLI | 722 | 1123004000NRG25060520240118909 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118909 |