| 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. |
| 1123004WL009574 | GJ-23-004-026-001/9564853 | 1 | bhuriya maganbhai premchandbhai | 1123004026/IF/GIS/310426 | LAND LEVELING / BHURIYA GAJIYA PIDIYA /SR 304 / PATIYA | 3824 | 1123004000NRG25150520240156711 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16063 | 156711 |
| 1123004WL0013830 | GJ-23-004-026-001/9564853 | 1 | bhuriya maganbhai premchandbhai | 1123004026/IF/GIS/310426 | LAND LEVELING / BHURIYA GAJIYA PIDIYA /SR 304 / PATIYA | 3824 | 1123004000NRG25240520240224777 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224777 |