| 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. |
| 1123004WL004501 | GJ-23-004-036-001/9912349785 | 1 | BHURIYA PANKAJBHAI KARANBHAI | 1123004036/LD/GIS/300929 | LAND LEVELING /BHURIYA BABARIYA LIMJI /SR 461/3/2 /KHARWA | 2000 | 1123004000NRG25010520240075215 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9755 | 75215 |
| 1123004WL0010747 | GJ-23-004-036-001/9912349785 | 1 | BHURIYA PANKAJBHAI KARANBHAI | 1123004036/LD/GIS/300929 | LAND LEVELING /BHURIYA BABARIYA LIMJI /SR 461/3/2 /KHARWA | 2000 | 1123004000NRG25170520240174696 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 174696 |