| 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. |
| 1123005WL002817 | GJ-23-005-002-003/121212186 | 3 | BHURIYA PARVATBHAI RATANBHAI | 1123005101/IF/100000000000465190 | Land Leveling Ninama Rajubhai Bijiyabhai Sr no 100 | 86 | 1123005000NRG25230420240048126 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_230424APB_FTO_6318 | 48126 |
| 1123005WL0007159 | GJ-23-005-002-003/121212186 | 3 | BHURIYA PARVATBHAI RATANBHAI | 1123005101/IF/100000000000465190 | Land Leveling Ninama Rajubhai Bijiyabhai Sr no 100 | 86 | 1123005000NRG25060520240121710 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 121710 |