| 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. |
| 1123003WL095881 | GJ-23-003-050-001/5589708 | 3 | Muniya Diyaben Prakashbhai | 1123003050/IF/GIS/321594 | LAND LEVALING SR NO 217 MUNIYA DHIRABHAI JOTIBHAI GP MUNDAHEDA | 62604 | 1123003000NRG24170320241325900 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | GJ1123003_180324APB_FTO_222848 | 1325900 |
| 1123003WL0103874 | GJ-23-003-050-001/5589708 | 3 | Muniya Diyaben Prakashbhai | 1123003050/IF/GIS/321594 | LAND LEVALING SR NO 217 MUNIYA DHIRABHAI JOTIBHAI GP MUNDAHEDA | 62604 | 1123003000NRG24020520241407750 | Yet to be process | | | | 1407750 |