| 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. |
| 1123004WL091243 | GJ-23-004-036-001/9912349785 | 1 | BHURIYA PANKAJBHAI KARANBHAI | 1123004036/IF/GIS/306271 | LAND LEVELING /PARMAR LIMJI RAMA /SR 466/1 /KHARWA | 41571 | 1123004000NRG24280220241267349 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123004_280224APB_FTO_212830 | 1267349 |
| 1123004WL0102867 | GJ-23-004-036-001/9912349785 | 1 | BHURIYA PANKAJBHAI KARANBHAI | 1123004036/IF/GIS/306271 | LAND LEVELING /PARMAR LIMJI RAMA /SR 466/1 /KHARWA | 41571 | 1123004000NRG24220420241401763 | Yet to be process | | | | 1401763 |