| 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. |
| 1123004WL102792 | GJ-23-004-036-001/9562872 | 1 | bhuriya dipakbhai jalubhai | 1123004036/IF/GIS/307401 | LAND LEVELING/ BHURIYA REVLA VARSING /SR 159 / KHARWA | 44923 | 1123004000NRG24080420241401099 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_080424APB_FTO_1562 | 1401099 |
| 1123004WL0103713 | GJ-23-004-036-001/9562872 | 1 | bhuriya dipakbhai jalubhai | 1123004036/IF/GIS/307401 | LAND LEVELING/ BHURIYA REVLA VARSING /SR 159 / KHARWA | 44923 | 1123004000NRG24020520241406324 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406324 |