| 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. |
| 1123001WL001194 | GJ-23-001-068-001/959881585 | 6 | BHURIYA JANIBEN JOGABHAI | 1123001068/IF/GIS/316122 | Land Leveling Bhuriya Jogabhai Punjiyabhai Sr No 394 Uchavaniya | 260 | 1123001000NRG25190420240018742 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_190424APB_FTO_3743 | 18742 |
| 1123001WL0007301 | GJ-23-001-068-001/959881585 | 6 | BHURIYA JANIBEN JOGABHAI | 1123001068/IF/GIS/316122 | Land Leveling Bhuriya Jogabhai Punjiyabhai Sr No 394 Uchavaniya | 260 | 1123001000NRG25060520240123675 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123675 |