| 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. |
| 1123004WL069587 | GJ-23-004-036-001/9912349572 | 3 | Bhuriya Pankajbhai Zitharabhai | 1123004036/LD/GIS/182121 | LAND LEVELING /BHURIYA MANSUKHA GOBARYA /SR 468/1 /KHARWA | 29447 | 1123004000NRG24211120231033718 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172341 | 1033718 |
| 1123004WL0096061 | GJ-23-004-036-001/9912349572 | 3 | Bhuriya Pankajbhai Zitharabhai | 1123004036/LD/GIS/182121 | LAND LEVELING /BHURIYA MANSUKHA GOBARYA /SR 468/1 /KHARWA | 29447 | 1123004000NRG24180320241327949 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1327949 |
| 1123004WL0103999 | GJ-23-004-036-001/9912349572 | 3 | Bhuriya Pankajbhai Zitharabhai | 1123004036/LD/GIS/182121 | LAND LEVELING /BHURIYA MANSUKHA GOBARYA /SR 468/1 /KHARWA | 29447 | 1123004000NRG24030520241408801 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1408801 |