| 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. |
| 1123006WL004829 | GJ-23-006-047-001/6679010176 | 1 | BHURIYA JURABEN DIPSINH | 1123006047/IF/GIS/287295 | Lend leveling sr 191 Bhuriya Amarsinh Lalabhai | 4611 | 1123006000NRG25010520240080805 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_010524APB_FTO_9851 | 80805 |
| 1123006WL0011417 | GJ-23-006-047-001/6679010176 | 1 | BHURIYA JURABEN DIPSINH | 1123006047/IF/GIS/287295 | Lend leveling sr 191 Bhuriya Amarsinh Lalabhai | 4611 | 1123006000NRG25180520240185259 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49131 | 185259 |
| 1123006WL0033778 | GJ-23-006-047-001/6679010176 | 1 | BHURIYA JURABEN DIPSINH | 1123006047/IF/GIS/287295 | Lend leveling sr 191 Bhuriya Amarsinh Lalabhai | 4611 | 1123006000NRG25030820240511351 | Processed | | 09/09/2024 | GJ1123006_020924FTO_62984 | 511351 |