| 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. |
| 1123004WL009737 | GJ-23-004-011-001/9665864435 | 2 | bhabhor rukhaben mukeshbhai | 1123004011/IF/GIS/304551 | LAND LEVELING / MEDA DINESHBHAI KALUBHAI /SR 280 / GANGARDA | 3465 | 1123004000NRG25150520240158474 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16052 | 158474 |
| 1123004WL0013518 | GJ-23-004-011-001/9665864435 | 2 | bhabhor rukhaben mukeshbhai | 1123004011/IF/GIS/304551 | LAND LEVELING / MEDA DINESHBHAI KALUBHAI /SR 280 / GANGARDA | 3465 | 1123004000NRG25230520240220408 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 220408 |