| 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. |
| 1123001WL007185 | GJ-23-001-043-001/5598995253 | 1 | bhuriya pintubhai dilipbhai | 1123001043/LD/GIS/282872 | LAND LEVELING BHURIYA DILIP RAYSING SR NO 17 MUWALIYA | 1924 | 1123001000NRG25060520240122100 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123001_060524APB_FTO_12477 | 122100 |
| 1123001WL0010457 | GJ-23-001-043-001/5598995253 | 1 | bhuriya pintubhai dilipbhai | 1123001043/LD/GIS/282872 | LAND LEVELING BHURIYA DILIP RAYSING SR NO 17 MUWALIYA | 1924 | 1123001000NRG25160520240168958 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168958 |