| 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. |
| 1123003WL064209 | GJ-23-003-006-001/55928414 | 2 | SAMUTIBEN | 1123003087/LD/GIS/96042 | LEND LEVELLING SA 475/11 DAMOR JAYESHBHAI HURJIBHAI GP BORSAD CHAKALIYA | 40909 | 1123003000NRG24041120230972361 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123003_061123APB_FTO_167526 | 972361 |
| 1123003WL0071446 | GJ-23-003-006-001/55928414 | 2 | SAMUTIBEN | 1123003087/LD/GIS/96042 | LEND LEVELLING SA 475/11 DAMOR JAYESHBHAI HURJIBHAI GP BORSAD CHAKALIYA | 40909 | 1123003000NRG24301120231052897 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052897 |