| 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. |
| 1123006WL002711 | GJ-23-006-028-001/5578002251 | 2 | BHURIYA BHARATBHAI PREMLABHAI | 1123006028/LD/GIS/210373 | LAND LEVELING KHABAD UMEDBHAI NARSING SR 6 | 1482 | 1123006028NRG25220420240046513 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_220424APB_FTO_5667 | 46513 |
| 1123006WL0007141 | GJ-23-006-028-001/5578002251 | 2 | BHURIYA BHARATBHAI PREMLABHAI | 1123006028/LD/GIS/210373 | LAND LEVELING KHABAD UMEDBHAI NARSING SR 6 | 1482 | 1123006000NRG25060520240121474 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49061 | 121474 |
| 1123006WL0033753 | GJ-23-006-028-001/5578002251 | 2 | BHURIYA BHARATBHAI PREMLABHAI | 1123006028/LD/GIS/210373 | LAND LEVELING KHABAD UMEDBHAI NARSING SR 6 | 1482 | 1123006000NRG25030820240510882 | Yet to be process | | | | 510882 |