| 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. |
| 1123004WL003145 | GJ-23-004-036-001/9912349785 | 1 | BHURIYA PANKAJBHAI KARANBHAI | 1123004036/IF/GIS/306264 | LAND LEVELING /BHURIYA RASUL BHILA /SR 461/5 /KHARWA | 815 | 1123004000NRG25240420240052208 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6417 | 52208 |
| 1123004WL0006935 | GJ-23-004-036-001/9912349785 | 1 | BHURIYA PANKAJBHAI KARANBHAI | 1123004036/IF/GIS/306264 | LAND LEVELING /BHURIYA RASUL BHILA /SR 461/5 /KHARWA | 815 | 1123004000NRG25060520240119064 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119064 |