| 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. |
| 1123004WL101823 | GJ-23-004-026-001/79 | 1 | Bhuriya Ajitbhai Bhimabhai | 1123004026/IF/GIS/301859 | LAND LEVELING /BHURIYA BHIMA GALJI /SR 117 /PATIYA | 44660 | 1123004000NRG24030420241391020 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_030424APB_FTO_763 | 1391020 |
| 1123004WL0103745 | GJ-23-004-026-001/79 | 1 | Bhuriya Ajitbhai Bhimabhai | 1123004026/IF/GIS/301859 | LAND LEVELING /BHURIYA BHIMA GALJI /SR 117 /PATIYA | 44660 | 1123004000NRG24020520241406655 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123004_230624FTO_36207 | 1406655 |
| 1123004WL0104432 | GJ-23-004-026-001/79 | 1 | Bhuriya Ajitbhai Bhimabhai | 1123004026/IF/GIS/301859 | LAND LEVELING /BHURIYA BHIMA GALJI /SR 117 /PATIYA | 44660 | 1123004000NRG24200720241411516 | Rejected | invalid Bank Identifier | 29/07/2024 | GJ1123004_220724FTO_47895 | 1411516 |
| 1123004WL0104745 | GJ-23-004-026-001/79 | 1 | Bhuriya Ajitbhai Bhimabhai | 1123004026/IF/GIS/301859 | LAND LEVELING /BHURIYA BHIMA GALJI /SR 117 /PATIYA | 44660 | 1123004000NRG24050820241413865 | Rejected | A/c Blocked or Frozen | 16/08/2024 | GJ1123004_060824FTO_53573 | 1413865 |
| 1123004WL0104784 | GJ-23-004-026-001/79 | 1 | Bhuriya Ajitbhai Bhimabhai | 1123004026/IF/GIS/301859 | LAND LEVELING /BHURIYA BHIMA GALJI /SR 117 /PATIYA | 44660 | 1123004000NRG24250820241414090 | Processed | | 03/09/2024 | GJ1123004_260824FTO_60916 | 1414090 |