| 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. |
| 1123001WL002751 | GJ-23-001-043-001/5598995778 | 1 | bhuriya subhashbhai narsingbhai | 1123001043/LD/GIS/282867 | LAND LEVELING BHURIYA JOTI CHHAGAN SR NO 27 MUWALIYA | 792 | 1123001000NRG25230420240046995 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_230424APB_FTO_5918 | 46995 |
| 1123001WL0007292 | GJ-23-001-043-001/5598995778 | 1 | bhuriya subhashbhai narsingbhai | 1123001043/LD/GIS/282867 | LAND LEVELING BHURIYA JOTI CHHAGAN SR NO 27 MUWALIYA | 792 | 1123001000NRG25060520240123636 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123636 |