| 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. |
| 1123005WL001930 | GJ-23-005-060-001/8977769 | 1 | dindod shalubhai samsubhai | 1123005060/LD/GIS/279446 | LAND LEVELING BHURIYA NARESH HARJI PADA | 1012 | 1123005000NRG25200420240033915 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4907 | 33915 |
| 1123005WL0006355 | GJ-23-005-060-001/8977769 | 1 | dindod shalubhai samsubhai | 1123005060/LD/GIS/279446 | LAND LEVELING BHURIYA NARESH HARJI PADA | 1012 | 1123005000NRG25040520240109959 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109959 |