| 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. |
| 1123006WL002014 | GJ-23-006-052-001/5599900910 | 1 | Kanubhai Meriyabhai Bhuriya | 1123006052/IF/GIS/282713 | Land Leveling Sr No 48 Dahma Rameshbhai Suniyabhai | 273 | 1123006000NRG25200420240035385 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_200424APB_FTO_4910 | 35385 |
| 1123006WL0007137 | GJ-23-006-052-001/5599900910 | 1 | Kanubhai Meriyabhai Bhuriya | 1123006052/IF/GIS/282713 | Land Leveling Sr No 48 Dahma Rameshbhai Suniyabhai | 273 | 1123006000NRG25060520240121438 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49059 | 121438 |
| 1123006WL0033782 | GJ-23-006-052-001/5599900910 | 1 | Kanubhai Meriyabhai Bhuriya | 1123006052/IF/GIS/282713 | Land Leveling Sr No 48 Dahma Rameshbhai Suniyabhai | 273 | 1123006000NRG25030820240511392 | Yet to be process | | | | 511392 |