| 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. |
| 1123005WL102364 | GJ-23-005-001-001/8970075 | 1 | KAMLESHBHAI | 1123005001/IF/GIS/316966 | LAND LEVELING Bariya Ramesh pathu sr 513 AGARA | 86638 | 1123005000NRG24050420241396769 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1396769 |
| 1123005WL0103754 | GJ-23-005-001-001/8970075 | 1 | KAMLESHBHAI | 1123005001/IF/GIS/316966 | LAND LEVELING Bariya Ramesh pathu sr 513 AGARA | 86638 | 1123005000NRG24020520241406766 | Rejected | No Such Account | 06/06/2024 | GJ1123005_310524FTO_24170 | 1406766 |
| 1123005WL0104319 | GJ-23-005-001-001/8970075 | 1 | KAMLESHBHAI | 1123005001/IF/GIS/316966 | LAND LEVELING Bariya Ramesh pathu sr 513 AGARA | 86638 | 1123005000NRG24110620241410790 | Rejected | No Such Account | 15/07/2024 | GJ1123005_220624FTO_36076 | 1410790 |
| 1123005WL0104451 | GJ-23-005-001-001/8970075 | 1 | KAMLESHBHAI | 1123005001/IF/GIS/316966 | LAND LEVELING Bariya Ramesh pathu sr 513 AGARA | 86638 | 1123005000NRG24200720241411582 | Yet to be process | | | | 1411582 |