| 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. |
| 1123004WL000638 | GJ-23-004-036-001/9562751 | 1 | BHURIYA KALIBEN ALISHBHAI | 1123004036/IF/GIS/306240 | LAND LEVELING /BHURIYA VIPUL DILIP /SR 460 /KHARWA | 163 | 1123004000NRG25170420240008540 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3057 | 8540 |
| 1123004WL0006935 | GJ-23-004-036-001/9562751 | 1 | BHURIYA KALIBEN ALISHBHAI | 1123004036/IF/GIS/306240 | LAND LEVELING /BHURIYA VIPUL DILIP /SR 460 /KHARWA | 163 | 1123004000NRG25060520240119027 | Yet to be process | | | GJ1123004_120624FTO_31182 | 119027 |