| 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. |
| 1123004WL070871 | GJ-23-004-036-001/9912349842 | 2 | Bhuriya Rahulkumar Jalubhai | 1123004036/LD/GIS/182122 | LAND LEVELING /GARI DALUBEN THAVRYA /SR 426/2 /KHARWA | 30578 | 1123004000NRG24291120231047575 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173898 | 1047575 |
| 1123004WL0079560 | GJ-23-004-036-001/9912349842 | 2 | Bhuriya Rahulkumar Jalubhai | 1123004036/LD/GIS/182122 | LAND LEVELING /GARI DALUBEN THAVRYA /SR 426/2 /KHARWA | 30578 | 1123004000NRG24040120241151014 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151014 |