| 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. |
| 1123006WL005835 | GJ-23-006-025-001/5579016158 | 1 | BHURIYA PANKAJBHAI RATANBHAI | 1123006025/IF/GIS/295385 | LAND LEVELING S.NO.305 BHURIYA RAMESHBHAI RUPLABHAI | 2494 | 1123006000NRG25030520240101063 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_030524APB_FTO_11129 | 101063 |
| 1123006WL0010927 | GJ-23-006-025-001/5579016158 | 1 | BHURIYA PANKAJBHAI RATANBHAI | 1123006025/IF/GIS/295385 | LAND LEVELING S.NO.305 BHURIYA RAMESHBHAI RUPLABHAI | 2494 | 1123006000NRG25170520240177651 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 177651 |