| 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. |
| 1115008WL006923 | GJ-15-008-090-003/205511 | 1 | SAKARABHAI | 1115008090/IF/100000000000306115 | LEND LEVELLING AT SENGPUR SR NO 35 VIRSING KUTAR | 2597 | 1115008000NRG23160620220069222 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | GJ1115008_160622APB_FTO_63163 | 69222 |
| 1115008WL0010265 | GJ-15-008-090-003/205511 | 1 | SAKARABHAI | 1115008090/IF/100000000000306115 | LEND LEVELLING AT SENGPUR SR NO 35 VIRSING KUTAR | 2597 | 1115008000NRG23160720220102254 | Rejected | No Such Account | 20/08/2022 | GJ1115008_160722FTO_88655 | 102254 |
| 1115008WL0011455 | GJ-15-008-090-003/205511 | 1 | SAKARABHAI | 1115008090/IF/100000000000306115 | LEND LEVELLING AT SENGPUR SR NO 35 VIRSING KUTAR | 2597 | 1115008000NRG23250920220107188 | Processed | | 01/10/2022 | GJ1115008_270922FTO_114504 | 107188 |