| 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. |
| 1123005WL004866 | GJ-23-005-020-002/1932268 | 7 | NIRUBEN VIJAYBHAI | 1123005020/LD/GIS/282506 | LAND LEVELING Amaliyar Vijay Bachubhai DUDHIYA | 3045 | 1123005000NRG25010520240081545 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10799 | 81545 |
| 1123005WL0010136 | GJ-23-005-020-002/1932268 | 7 | NIRUBEN VIJAYBHAI | 1123005020/LD/GIS/282506 | LAND LEVELING Amaliyar Vijay Bachubhai DUDHIYA | 3045 | 1123005000NRG25160520240164344 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164344 |