| 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. |
| 1123001WL102229 | GJ-23-001-010-001/8555314753 | 1 | Bhuriya Hiteshbhai Babubhai | 1123001010/LD/GIS/282010 | LAND LEVELING BHURIYA SAKJI VARSING SR NO 116 BORWANI | 73255 | 1123001000NRG24050420241395086 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123001_060424APB_FTO_1233 | 1395086 |
| 1123001WL0103911 | GJ-23-001-010-001/8555314753 | 1 | Bhuriya Hiteshbhai Babubhai | 1123001010/LD/GIS/282010 | LAND LEVELING BHURIYA SAKJI VARSING SR NO 116 BORWANI | 73255 | 1123001000NRG24020520241408057 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1408057 |