| 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. |
| 1123006WL000217 | GJ-23-006-018-001/557800640 | 1 | BHARAT NAGARSINH MANDOR | 1123006018/IF/GIS/287618 | Lend leveling sr 257 Laxmanbhai Savlabhai | 339 | 1123006000NRG25150420240002395 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/04/2024 | GJ1123006_150424APB_FTO_2618 | 2395 |
| 1123006WL0004940 | GJ-23-006-018-001/557800640 | 1 | BHARAT NAGARSINH MANDOR | 1123006018/IF/GIS/287618 | Lend leveling sr 257 Laxmanbhai Savlabhai | 339 | 1123006000NRG25020520240083153 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49047 | 83153 |