| 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. |
| 1123003WL006495 | GJ-23-003-014-001/6511333512 | 2 | Bharatiben Kaliyabhai Bhuriya | 1123003014/LD/GIS/278130 | LAND LEVALING SR NO 106 NINAMA KASUBHAI KADKIYABHAI GP DHOLA KHAKHARA | 3175 | 1123003000NRG25040520240112027 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 112027 |
| 1123003WL0010286 | GJ-23-003-014-001/6511333512 | 2 | Bharatiben Kaliyabhai Bhuriya | 1123003014/LD/GIS/278130 | LAND LEVALING SR NO 106 NINAMA KASUBHAI KADKIYABHAI GP DHOLA KHAKHARA | 3175 | 1123003000NRG25160520240166939 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166939 |