| 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. |
| 1123003WL101606 | GJ-23-003-014-001/6511333520 | 1 | Bhuriya Kalsingbhai | 1123003014/LD/GIS/278132 | LAND LEVALING SR NO 25 KHARADI SAMUDABHAI VARSINGBHAI GP DHOLA KHAKHARA | 65959 | 1123003000NRG24020420241389156 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123003_080424APB_FTO_1598 | 1389156 |
| 1123003WL0103851 | GJ-23-003-014-001/6511333520 | 1 | Bhuriya Kalsingbhai | 1123003014/LD/GIS/278132 | LAND LEVALING SR NO 25 KHARADI SAMUDABHAI VARSINGBHAI GP DHOLA KHAKHARA | 65959 | 1123003000NRG24020520241407630 | Rejected | A/c Blocked or Frozen | 12/07/2024 | GJ1123003_180624FTO_33750 | 1407630 |
| 1123003WL0104500 | GJ-23-003-014-001/6511333520 | 1 | Bhuriya Kalsingbhai | 1123003014/LD/GIS/278132 | LAND LEVALING SR NO 25 KHARADI SAMUDABHAI VARSINGBHAI GP DHOLA KHAKHARA | 65959 | 1123003000NRG24200720241412005 | Yet to be process | | | | 1412005 |