| 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. |
| 1123006WL000472 | GJ-23-006-025-001/5579019873 | 2 | BHURIYA GANGABEN NATHIYABHAI | 1123006025/IF/GIS/299158 | LAND LEVELING S.NO.74 SANGADIYA MAGANBHAI HIRJIBHAI | 1541 | 1123006000NRG25160420240006191 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_170424APB_FTO_3068 | 6191 |
| 1123006WL0007845 | GJ-23-006-025-001/5579019873 | 2 | BHURIYA GANGABEN NATHIYABHAI | 1123006025/IF/GIS/299158 | LAND LEVELING S.NO.74 SANGADIYA MAGANBHAI HIRJIBHAI | 1541 | 1123006000NRG25080520240130519 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 130519 |