| 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. |
| 1123004WL000644 | GJ-23-004-036-001/9562878 | 1 | bhuriya anilbhai kajubhai | 1123004036/IF/GIS/307402 | LAND LEVELING / BHURIYA REMAL LACHU /SR 104 / KHARWA | 169 | 1123004000NRG25170420240008610 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3057 | 8610 |
| 1123004WL0006935 | GJ-23-004-036-001/9562878 | 1 | bhuriya anilbhai kajubhai | 1123004036/IF/GIS/307402 | LAND LEVELING / BHURIYA REMAL LACHU /SR 104 / KHARWA | 169 | 1123004000NRG25060520240119038 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119038 |