| 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. |
| 1123004WL094635 | GJ-23-004-026-001/94696768 | 3 | Bhuria Surekaben Kajubhai | 1123004026/IF/GIS/310430 | LAND LEVELING / BHURIYA LIMBA MADIYA /SR 156 / PATIYA | 42812 | 1123004000NRG24130320241309959 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_130324APB_FTO_220792 | 1309959 |
| 1123004WL0103751 | GJ-23-004-026-001/94696768 | 3 | Bhuria Surekaben Kajubhai | 1123004026/IF/GIS/310430 | LAND LEVELING / BHURIYA LIMBA MADIYA /SR 156 / PATIYA | 42812 | 1123004000NRG24020520241406729 | Yet to be process | | | | 1406729 |