| 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. |
| 1123004WL007712 | GJ-23-004-036-001/9912349631 | 1 | BHURIYA MUNIBEN RAJUBHAI | 1123004036/IF/GIS/306233 | LAND LEVELING /BHURIYA SURTAN KESHIYA /SR 150/1/2 /KHARWA | 2642 | 1123004000NRG25080520240129128 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13085 | 129128 |
| 1123004WL0010747 | GJ-23-004-036-001/9912349631 | 1 | BHURIYA MUNIBEN RAJUBHAI | 1123004036/IF/GIS/306233 | LAND LEVELING /BHURIYA SURTAN KESHIYA /SR 150/1/2 /KHARWA | 2642 | 1123004000NRG25170520240174698 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 174698 |