| 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. |
| 1123004WL009378 | GJ-23-004-019-001/9868899879 | 1 | KALMI DINUBHAI KHATRABHAI | 1123004019/LD/GIS/230477 | LAND LEVELING / MEDA KALIYA NARIYA /SR 300 / NADHELAV | 3296 | 1123004000NRG25150520240155064 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16013 | 155064 |
| 1123004WL0013792 | GJ-23-004-019-001/9868899879 | 1 | KALMI DINUBHAI KHATRABHAI | 1123004019/LD/GIS/230477 | LAND LEVELING / MEDA KALIYA NARIYA /SR 300 / NADHELAV | 3296 | 1123004000NRG25240520240224569 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224569 |