| 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. |
| 1123004WL007627 | GJ-23-004-005-002/96657043 | 2 | BHURIYA KARMABEN PANGLABHAI | 1123004038/IF/GIS/314430 | LAND LEVELING /BHURIYA PANGLA MAKANA /SR 93 /PATIYA ZOL | 2828 | 1123004000NRG25080520240128175 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13100 | 128175 |
| 1123004WL0009695 | GJ-23-004-005-002/96657043 | 2 | BHURIYA KARMABEN PANGLABHAI | 1123004038/IF/GIS/314430 | LAND LEVELING /BHURIYA PANGLA MAKANA /SR 93 /PATIYA ZOL | 2828 | 1123004000NRG25150520240158035 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 158035 |