| 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. |
| 1123004WL000291 | GJ-23-004-016-001/96659524 | 1 | PARMAR KISHOR BHURA | 1123004016/LD/GIS/224175 | LAND LEVELING /PARMAR BADUBHAI MAGANBHAI /SR 192 /JESHAWADA | 421 | 1123004000NRG25150420240003165 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_150424APB_FTO_2594 | 3165 |
| 1123004WL0006934 | GJ-23-004-016-001/96659524 | 1 | PARMAR KISHOR BHURA | 1123004016/LD/GIS/224175 | LAND LEVELING /PARMAR BADUBHAI MAGANBHAI /SR 192 /JESHAWADA | 421 | 1123004000NRG25060520240119021 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119021 |