| 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. |
| 1123001WL102229 | GJ-23-001-010-001/8555314919 | 1 | Bhuriya Ajaybhai Vajabhai | 1123001010/LD/GIS/282010 | LAND LEVELING BHURIYA SAKJI VARSING SR NO 116 BORWANI | 73255 | 1123001000NRG24050420241395093 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123001_060424APB_FTO_1233 | 1395093 |
| 1123001WL0103911 | GJ-23-001-010-001/8555314919 | 1 | Bhuriya Ajaybhai Vajabhai | 1123001010/LD/GIS/282010 | LAND LEVELING BHURIYA SAKJI VARSING SR NO 116 BORWANI | 73255 | 1123001000NRG24020520241408066 | Rejected | No Such Account | 06/06/2024 | GJ1123001_310524FTO_23663 | 1408066 |
| 1123001WL0104357 | GJ-23-001-010-001/8555314919 | 1 | Bhuriya Ajaybhai Vajabhai | 1123001010/LD/GIS/282010 | LAND LEVELING BHURIYA SAKJI VARSING SR NO 116 BORWANI | 73255 | 1123001000NRG24210620241410951 | Processed | | 12/07/2024 | GJ1123001_240624FTO_36343 | 1410951 |