| 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. |
| 1123005WL003565 | GJ-23-005-001-001/89819205 | 1 | BHURIYA RAHULBHAI RAMSING | 1123005001/IF/GIS/327293 | LAND LEVELING BHURIYA RAMSING MATHUR SR 535 AGARA | 2515 | 1123005000NRG25250420240058341 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123005_260424APB_FTO_7881 | 58341 |
| 1123005WL0008461 | GJ-23-005-001-001/89819205 | 1 | BHURIYA RAHULBHAI RAMSING | 1123005001/IF/GIS/327293 | LAND LEVELING BHURIYA RAMSING MATHUR SR 535 AGARA | 2515 | 1123005000NRG25090520240138509 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138509 |