| 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. |
| 1123004WL101683 | GJ-23-004-005-002/96657227 | 1 | bhuriya kalpesh balubhai | 1123004038/IF/GIS/299955 | LAND LEVELING /BHURIYA SAVALA DALSING /SR 98 /PATIYAZOL | 44352 | 1123004000NRG24030420241389682 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_030424APB_FTO_762 | 1389682 |
| 1123004WL0103722 | GJ-23-004-005-002/96657227 | 1 | bhuriya kalpesh balubhai | 1123004038/IF/GIS/299955 | LAND LEVELING /BHURIYA SAVALA DALSING /SR 98 /PATIYAZOL | 44352 | 1123004000NRG24020520241406434 | Yet to be process | | | | 1406434 |