| 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. |
| 1123006WL001002 | GJ-23-006-025-001/5579016158 | 1 | BHURIYA PANKAJBHAI RATANBHAI | 1123006025/IF/GIS/295385 | LAND LEVELING S.NO.305 BHURIYA RAMESHBHAI RUPLABHAI | 1538 | 1123006000NRG25180420240014217 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_180424APB_FTO_3593 | 14217 |
| 1123006WL0007845 | GJ-23-006-025-001/5579016158 | 1 | BHURIYA PANKAJBHAI RATANBHAI | 1123006025/IF/GIS/295385 | LAND LEVELING S.NO.305 BHURIYA RAMESHBHAI RUPLABHAI | 1538 | 1123006000NRG25080520240130513 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 130513 |