| 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. |
| 1123004WL003089 | GJ-23-004-028-001/9663465483 | 2 | BHURIYA NILESH KALJIBHAI | 1123004028/IF/GIS/319396 | LAND LEVELING / BHURIYA HARSING RAMSING / SR 462 / SIMALIYA BUJARG | 1338 | 1123004000NRG25240420240051573 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6514 | 51573 |
| 1123004WL0007004 | GJ-23-004-028-001/9663465483 | 2 | BHURIYA NILESH KALJIBHAI | 1123004028/IF/GIS/319396 | LAND LEVELING / BHURIYA HARSING RAMSING / SR 462 / SIMALIYA BUJARG | 1338 | 1123004000NRG25060520240119562 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119562 |