| 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. |
| 1123003WL006499 | GJ-23-003-014-003/82 | 1 | BHURIYA MASULBHAI | 1123003014/LD/GIS/278729 | LAND LEVALING SR NO 94 DAMOR RASUBHAI KALIYABHAI GP DHOLA KHAKHARA | 3165 | 1123003000NRG25040520240112125 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 112125 |
| 1123003WL0010286 | GJ-23-003-014-003/82 | 1 | BHURIYA MASULBHAI | 1123003014/LD/GIS/278729 | LAND LEVALING SR NO 94 DAMOR RASUBHAI KALIYABHAI GP DHOLA KHAKHARA | 3165 | 1123003000NRG25160520240166944 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166944 |