| 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. |
| 1123004WL000609 | GJ-23-004-012-001/95688784 | 3 | deepikaben panchal | 1123004012/IF/GIS/317280 | LAND LEVELING /BARIYA HEMANT ISHVARBHAI /SR 136 /GANGARDI | 403 | 1123004000NRG25170420240008149 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1123004_170424APB_FTO_3042 | 8149 |
| 1123004WL0006993 | GJ-23-004-012-001/95688784 | 3 | deepikaben panchal | 1123004012/IF/GIS/317280 | LAND LEVELING /BARIYA HEMANT ISHVARBHAI /SR 136 /GANGARDI | 403 | 1123004000NRG25060520240119510 | Yet to be process | | | GJ1123004_120624FTO_31182 | 119510 |