| 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. |
| 1123006WL001019 | GJ-23-006-025-001/5579015554 | 2 | BHURIYA SHASHIBEN SUBHASBHAI | 1123006025/IF/GIS/284233 | Land Leveling Sr No 09 Bhuriya Guliben Dipsingbhai | 1522 | 1123006000NRG25180420240014633 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_180424APB_FTO_3593 | 14633 |
| 1123006WL0007845 | GJ-23-006-025-001/5579015554 | 2 | BHURIYA SHASHIBEN SUBHASBHAI | 1123006025/IF/GIS/284233 | Land Leveling Sr No 09 Bhuriya Guliben Dipsingbhai | 1522 | 1123006000NRG25080520240130501 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49092 | 130501 |
| 1123006WL0033751 | GJ-23-006-025-001/5579015554 | 2 | BHURIYA SHASHIBEN SUBHASBHAI | 1123006025/IF/GIS/284233 | Land Leveling Sr No 09 Bhuriya Guliben Dipsingbhai | 1522 | 1123006000NRG25030820240510860 | Processed | | 09/09/2024 | GJ1123006_020924FTO_62984 | 510860 |