| 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. |
| 1123004WL003140 | GJ-23-004-036-001/9562676 | 3 | BHURIYA GAMLABHAI KALIYABHAI | 1123004036/LD/GIS/183129 | LAND LEVELING /BHABHOR KANU MALIYA / SR 508 /KHARWA | 819 | 1123004000NRG25240420240052142 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6417 | 52142 |
| 1123004WL0007014 | GJ-23-004-036-001/9562676 | 3 | BHURIYA GAMLABHAI KALIYABHAI | 1123004036/LD/GIS/183129 | LAND LEVELING /BHABHOR KANU MALIYA / SR 508 /KHARWA | 819 | 1123004000NRG25060520240119731 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119731 |