| 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. |
| 1123006WL004782 | GJ-23-006-025-001/5579015554 | 2 | BHURIYA SHASHIBEN SUBHASBHAI | 1123006025/IF/GIS/284242 | Land Leveling Sr No 183 Bhuriya Chaganbhai Daliyabhai | 2495 | 1123006000NRG25010520240079765 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_010524APB_FTO_9847 | 79765 |
| 1123006WL0010927 | GJ-23-006-025-001/5579015554 | 2 | BHURIYA SHASHIBEN SUBHASBHAI | 1123006025/IF/GIS/284242 | Land Leveling Sr No 183 Bhuriya Chaganbhai Daliyabhai | 2495 | 1123006000NRG25170520240177648 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49129 | 177648 |
| 1123006WL0033751 | GJ-23-006-025-001/5579015554 | 2 | BHURIYA SHASHIBEN SUBHASBHAI | 1123006025/IF/GIS/284242 | Land Leveling Sr No 183 Bhuriya Chaganbhai Daliyabhai | 2495 | 1123006000NRG25030820240510858 | Processed | | 09/09/2024 | GJ1123006_020924FTO_62984 | 510858 |