| 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. |
| 1123003WL006707 | GJ-23-003-065-001/5589607 | 2 | AD SANJULABEN MUKESHBHAI | 1123003093/LD/GIS/278139 | LAND LEVELING SR NO 27/2 ADD MUKESHBHAI RASUBHAI GP RAMPURA | 3049 | 1123003000NRG25050520240115633 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | GJ1123003_070524APB_FTO_12525 | 115633 |
| 1123003WL0009540 | GJ-23-003-065-001/5589607 | 2 | AD SANJULABEN MUKESHBHAI | 1123003093/LD/GIS/278139 | LAND LEVELING SR NO 27/2 ADD MUKESHBHAI RASUBHAI GP RAMPURA | 3049 | 1123003000NRG25150520240156424 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156424 |