| 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. |
| 1123003WL002088 | GJ-23-003-058-001/560321695 | 1 | Bhuriya Rasu Kheta | 1123003058/LD/GIS/278601 | LAND LEVELING SRNO 226/2 BHURIYA NARSINGBHAI DITABHAI GP PETHAPUR | 68 | 1123003000NRG25200420240036644 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_200424APB_FTO_4891 | 36644 |
| 1123003WL0007050 | GJ-23-003-058-001/560321695 | 1 | Bhuriya Rasu Kheta | 1123003058/LD/GIS/278601 | LAND LEVELING SRNO 226/2 BHURIYA NARSINGBHAI DITABHAI GP PETHAPUR | 68 | 1123003000NRG25060520240119914 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119914 |