| 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. |
| 1123006WL008987 | GJ-23-006-011-002/557881051 | 1 | Bariya Dhulabhai Navalsing | 1123006065/IF/GIS/287839 | Lend leveling sr 38 Baria Natvarbhai Navlsing | 5232 | 1123006000NRG25130520240148698 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123006_130524APB_FTO_14825 | 148698 |
| 1123006WL0013594 | GJ-23-006-011-002/557881051 | 1 | Bariya Dhulabhai Navalsing | 1123006065/IF/GIS/287839 | Lend leveling sr 38 Baria Natvarbhai Navlsing | 5232 | 1123006000NRG25230520240221045 | Yet to be process | | | | 221045 |