| 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. |
| 1123007WL010441 | GJ-23-007-055-001/556400501 | 2 | Patel Bhuriben Kalubhai | 1123007055/LD/GIS/177037 | LAND DEVLOPMENT SR NO 32 PATEL GOPASINH KALUBHAI GP SAGARAMA | 3098 | 1123007000NRG25160520240168798 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123007_160524APB_FTO_16569 | 168798 |
| 1123007WL0014295 | GJ-23-007-055-001/556400501 | 2 | Patel Bhuriben Kalubhai | 1123007055/LD/GIS/177037 | LAND DEVLOPMENT SR NO 32 PATEL GOPASINH KALUBHAI GP SAGARAMA | 3098 | 1123007000NRG25270520240232975 | Yet to be process | | | GJ1123007_240624FTO_36704 | 232975 |