| 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. |
| 1123004WL099367 | GJ-23-004-004-001/9996636662 | 2 | Bhuria Priyankaben Saburbhai | 1123004004/LD/GIS/211337 | LAND LEVELING /BHURIYA SURESH PANGALA /SR 159 /BHE | 44088 | 1123004000NRG24270320241362621 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_270324APB_FTO_226363 | 1362621 |
| 1123004WL0103740 | GJ-23-004-004-001/9996636662 | 2 | Bhuria Priyankaben Saburbhai | 1123004004/LD/GIS/211337 | LAND LEVELING /BHURIYA SURESH PANGALA /SR 159 /BHE | 44088 | 1123004000NRG24020520241406543 | Yet to be process | | | | 1406543 |