| 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. |
| 1123006WL002793 | GJ-23-006-055-003/2302610481 | 3 | Sanu mavi | 1123006061/IF/GIS/281541 | LAND LEVELING BHURIYA KHUMSING THAVARIYABHAI SR 73 | 2197 | 1123006000NRG25230420240047720 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_230424APB_FTO_6310 | 47720 |
| 1123006WL0007132 | GJ-23-006-055-003/2302610481 | 3 | Sanu mavi | 1123006061/IF/GIS/281541 | LAND LEVELING BHURIYA KHUMSING THAVARIYABHAI SR 73 | 2197 | 1123006000NRG25060520240121423 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49057 | 121423 |