| 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. |
| 1123004WL002958 | GJ-23-004-014-001/956737500 | 1 | mandod brijesh raman | 1123004014/IF/GIS/299061 | LAND LEVELING /MANDOD MAJIT SURPAL /SR 69 /GULBAR | 999 | 1123004000NRG25230420240049934 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1123004_240424APB_FTO_6479 | 49934 |
| 1123004WL0006931 | GJ-23-004-014-001/956737500 | 1 | mandod brijesh raman | 1123004014/IF/GIS/299061 | LAND LEVELING /MANDOD MAJIT SURPAL /SR 69 /GULBAR | 999 | 1123004000NRG25060520240118995 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118995 |