| 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. |
| 1123004WL021342 | GJ-23-004-005-001/96657171 | 1 | BHURIYA DITABHAI MALABHAI | 1123004005/LD/GIS/182349 | LAND LEVELING /BHURIYA NARSING PARTHI /SR 401 /BHUTARDI | 9709 | 1123004000NRG24230620230416772 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/07/2023 | GJ1123004_250623APB_FTO_74078 | 416772 |
| 1123004WL0049975 | GJ-23-004-005-001/96657171 | 1 | BHURIYA DITABHAI MALABHAI | 1123004005/LD/GIS/182349 | LAND LEVELING /BHURIYA NARSING PARTHI /SR 401 /BHUTARDI | 9709 | 1123004000NRG24230920230812227 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 812227 |