| 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. |
| 1123004WL101823 | GJ-23-004-026-001/81 | 1 | Bhuriya Gitaben Raliyabhai | 1123004026/IF/GIS/301859 | LAND LEVELING /BHURIYA BHIMA GALJI /SR 117 /PATIYA | 44660 | 1123004000NRG24030420241391021 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_030424APB_FTO_763 | 1391021 |
| 1123004WL0103745 | GJ-23-004-026-001/81 | 1 | Bhuriya Gitaben Raliyabhai | 1123004026/IF/GIS/301859 | LAND LEVELING /BHURIYA BHIMA GALJI /SR 117 /PATIYA | 44660 | 1123004000NRG24020520241406657 | Rejected | Account closed | 15/07/2024 | GJ1123004_230624FTO_36207 | 1406657 |
| 1123004WL0104495 | GJ-23-004-026-001/81 | 1 | Bhuriya Gitaben Raliyabhai | 1123004026/IF/GIS/301859 | LAND LEVELING /BHURIYA BHIMA GALJI /SR 117 /PATIYA | 44660 | 1123004000NRG24200720241411991 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411991 |