| 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. |
| 1123003WL006763 | GJ-23-003-058-001/560321693 | 1 | Bhuriya Basudiben Kadu | 1123003058/LD/GIS/278601 | LAND LEVELING SRNO 226/2 BHURIYA NARSINGBHAI DITABHAI GP PETHAPUR | 2312 | 1123003000NRG25050520240116802 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12523 | 116802 |
| 1123003WL0009588 | GJ-23-003-058-001/560321693 | 1 | Bhuriya Basudiben Kadu | 1123003058/LD/GIS/278601 | LAND LEVELING SRNO 226/2 BHURIYA NARSINGBHAI DITABHAI GP PETHAPUR | 2312 | 1123003000NRG25150520240156924 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156924 |