| 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. |
| 1123004WL074208 | GJ-23-004-011-001/9665864485 | 1 | BHURIYA DITALIBEN BHILABHAI | 1123004011/LD/GIS/126555 | LAND LEVELING / MAVI CHUNIYA KHIMA /SR 315 /GANGARDA | 32929 | 1123004000NRG24121220231086542 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_131223APB_FTO_179112 | 1086542 |
| 1123004WL0088692 | GJ-23-004-011-001/9665864485 | 1 | BHURIYA DITALIBEN BHILABHAI | 1123004011/LD/GIS/126555 | LAND LEVELING / MAVI CHUNIYA KHIMA /SR 315 /GANGARDA | 32929 | 1123004000NRG24130220241239507 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1239507 |