| 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. |
| 1123005WL006015 | GJ-23-005-049-003/9881163235 | 1 | NINAMA KALUBHAI PUNIYABHAI | 1123005049/IF/GIS/328597 | LAND LEVLING SR NO 176 NINAMA CHATURBHAI BHURABHAI MOTAMAL | 4039 | 1123005000NRG25030520240104498 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_040524APB_FTO_11561 | 104498 |
| 1123005WL0010157 | GJ-23-005-049-003/9881163235 | 1 | NINAMA KALUBHAI PUNIYABHAI | 1123005049/IF/GIS/328597 | LAND LEVLING SR NO 176 NINAMA CHATURBHAI BHURABHAI MOTAMAL | 4039 | 1123005000NRG25160520240164482 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164482 |