| 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. |
| 1123001WL009197 | GJ-23-001-037-001/55922400 | 1 | Bilwal Barabhai Zithrabhai | 1123001037/LD/100000000000158888 | LAND LEVELING BILWAL MANGBHAI VAGHAJIBHAI LILAR SR NO 95/3 | 2636 | 1123001000NRG25140520240152481 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123001_140524APB_FTO_15124 | 152481 |
| 1123001WL0013523 | GJ-23-001-037-001/55922400 | 1 | Bilwal Barabhai Zithrabhai | 1123001037/LD/100000000000158888 | LAND LEVELING BILWAL MANGBHAI VAGHAJIBHAI LILAR SR NO 95/3 | 2636 | 1123001000NRG25230520240220471 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220471 |