| 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. |
| 1123004WL102706 | GJ-23-004-005-002/96657227 | 1 | bhuriya kalpesh balubhai | 1123004038/IF/GIS/299955 | LAND LEVELING /BHURIYA SAVALA DALSING /SR 98 /PATIYAZOL | 45173 | 1123004000NRG24070420241400383 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_080424APB_FTO_1565 | 1400383 |
| 1123004WL0103722 | GJ-23-004-005-002/96657227 | 1 | bhuriya kalpesh balubhai | 1123004038/IF/GIS/299955 | LAND LEVELING /BHURIYA SAVALA DALSING /SR 98 /PATIYAZOL | 45173 | 1123004000NRG24020520241406435 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406435 |