| 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. |
| 1123003WL007118 | GJ-23-003-083-001/5614060251 | 1 | AMLIYAR SURESHBHAI BHURABHAI | 1123003083/LD/GIS/209121 | LAND LEVELIG SR NO 184 AMALIYAR BHURABHAI RANJIBHAI GP VANKOL | 3301 | 1123003000NRG25060520240121204 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12528 | 121204 |
| 1123003WL0009571 | GJ-23-003-083-001/5614060251 | 1 | AMLIYAR SURESHBHAI BHURABHAI | 1123003083/LD/GIS/209121 | LAND LEVELIG SR NO 184 AMALIYAR BHURABHAI RANJIBHAI GP VANKOL | 3301 | 1123003000NRG25150520240156640 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156640 |