| 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. |
| 1123004WL003004 | GJ-23-004-016-001/96659524 | 1 | PARMAR KISHOR BHURA | 1123004016/LD/GIS/224175 | LAND LEVELING /PARMAR BADUBHAI MAGANBHAI /SR 192 /JESHAWADA | 1235 | 1123004000NRG25230420240050500 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6497 | 50500 |
| 1123004WL0006934 | GJ-23-004-016-001/96659524 | 1 | PARMAR KISHOR BHURA | 1123004016/LD/GIS/224175 | LAND LEVELING /PARMAR BADUBHAI MAGANBHAI /SR 192 /JESHAWADA | 1235 | 1123004000NRG25060520240119022 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119022 |