| 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. |
| 1123004WL009665 | GJ-23-004-036-001/9562872 | 1 | bhuriya dipakbhai jalubhai | 1123004036/IF/GIS/306246 | LAND LEVELING /BHURIYA KAJU KHIMCHAND /SR 460 /KHARWA | 3234 | 1123004000NRG25150520240157630 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16012 | 157630 |
| 1123004WL0013048 | GJ-23-004-036-001/9562872 | 1 | bhuriya dipakbhai jalubhai | 1123004036/IF/GIS/306246 | LAND LEVELING /BHURIYA KAJU KHIMCHAND /SR 460 /KHARWA | 3234 | 1123004000NRG25220520240214442 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 214442 |