| 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. |
| 1115008WL007857 | GJ-15-008-064-001/55593 | 3 | RATHVA KAMALABEN UDESINGBHAI | 1115008064/IF/100000000000354802 | LEND LEVELLING AT PANI SR NO 191 RAMAN MANSING | 7202 | 1115008000NRG24170620230075142 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1115008_170623APB_FTO_65977 | 75142 |
| 1115008WL0015167 | GJ-15-008-064-001/55593 | 3 | RATHVA KAMALABEN UDESINGBHAI | 1115008064/IF/100000000000354802 | LEND LEVELLING AT PANI SR NO 191 RAMAN MANSING | 7202 | 1115008000NRG24250820230124913 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124342 | 124913 |