| 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. |
| 1123005WL008645 | GJ-23-005-001-001/89819205 | 1 | BHURIYA RAHULBHAI RAMSING | 1123005001/IF/GIS/327293 | LAND LEVELING BHURIYA RAMSING MATHUR SR 535 AGARA | 4788 | 1123005000NRG25100520240141928 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123005_110524APB_FTO_14247 | 141928 |
| 1123005WL0012766 | GJ-23-005-001-001/89819205 | 1 | BHURIYA RAHULBHAI RAMSING | 1123005001/IF/GIS/327293 | LAND LEVELING BHURIYA RAMSING MATHUR SR 535 AGARA | 4788 | 1123005000NRG25210520240210446 | Processed | | 30/05/2024 | GJ1123005_250524FTO_21132 | 210446 |