| 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. |
| 1123004WL075627 | GJ-23-004-011-001/45038 | 2 | BHURIYA GITABEN MANESH | 1123004011/LD/GIS/124651 | LAND LEVELING /MEDA DILIP SOMA /SR 290 /GANGARDA | 33908 | 1123004000NRG24191220231104259 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182181 | 1104259 |
| 1123004WL0090754 | GJ-23-004-011-001/45038 | 2 | BHURIYA GITABEN MANESH | 1123004011/LD/GIS/124651 | LAND LEVELING /MEDA DILIP SOMA /SR 290 /GANGARDA | 33908 | 1123004000NRG24240220241261777 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1261777 |