| 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. |
| 1123004WL069608 | GJ-23-004-034-001/9567670231 | 2 | DALABHAI SAVABHAI | 1123004034/LD/GIS/181820 | LAND LEVELING /GANAVA NARESH RAMESH /SR 807/1/4 /BHILWA | 29657 | 1123004000NRG24211120231034293 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | GJ1123004_211123APB_FTO_172341 | 1034293 |
| 1123004WL0087260 | GJ-23-004-034-001/9567670231 | 2 | DALABHAI SAVABHAI | 1123004034/LD/GIS/181820 | LAND LEVELING /GANAVA NARESH RAMESH /SR 807/1/4 /BHILWA | 29657 | 1123004000NRG24060220241225519 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1225519 |
| 1123004WL0103992 | GJ-23-004-034-001/9567670231 | 2 | DALABHAI SAVABHAI | 1123004034/LD/GIS/181820 | LAND LEVELING /GANAVA NARESH RAMESH /SR 807/1/4 /BHILWA | 29657 | 1123004000NRG24030520241408781 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1408781 |