| 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. |
| 1123005WL030548 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000176309 | Land Leveling Mukeshbhai Mathurbhai Sr no 39 | 24571 | 1123005000NRG24270720230583515 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123009_280723APB_FTO_105605 | 583515 |
| 1123005WL0035431 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000176309 | Land Leveling Mukeshbhai Mathurbhai Sr no 39 | 24571 | 1123005000NRG24180820230651953 | Rejected | Account closed | 25/09/2023 | GJ1123009_010923FTO_129221 | 651953 |
| 1123005WL0051621 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000176309 | Land Leveling Mukeshbhai Mathurbhai Sr no 39 | 24571 | 1123005000NRG24260920230834546 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158959 | 834546 |
| 1123005WL0066247 | GJ-23-005-077-007/8967955 | 2 | Dangi Dilipbhai | 1123005092/LD/100000000000176309 | Land Leveling Mukeshbhai Mathurbhai Sr no 39 | 24571 | 1123005000NRG24091120230996580 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 996580 |