| 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. |
| 1123006WL001002 | GJ-23-006-025-001/5579015468 | 1 | BHURIYA KORAMBHAI MAGANBHAI | 1123006025/IF/GIS/295416 | LAND LEVELING S.NO.233 BHURIYA MAGANBHAI SIMLIYABHAI | 1668 | 1123006000NRG25180420240014195 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_180424APB_FTO_3593 | 14195 |
| 1123006WL0007845 | GJ-23-006-025-001/5579015468 | 1 | BHURIYA KORAMBHAI MAGANBHAI | 1123006025/IF/GIS/295416 | LAND LEVELING S.NO.233 BHURIYA MAGANBHAI SIMLIYABHAI | 1668 | 1123006000NRG25080520240130497 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 130497 |