| 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. |
| 1115008WL002722 | GJ-15-008-064-002/272113 | 3 | KANUBHAI | 1115008064/IF/100000000000335460 | LAND LEVELLING AT VADOTH SAR NO 209 CHANDU ANOP | 2890 | 1115008000NRG24150520230028340 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | GJ1115008_150523APB_FTO_29060 | 28340 |
| 1115008WL0007738 | GJ-15-008-064-002/272113 | 3 | KANUBHAI | 1115008064/IF/100000000000335460 | LAND LEVELLING AT VADOTH SAR NO 209 CHANDU ANOP | 2890 | 1115008000NRG24170620230074200 | Rejected | No Such Account | 28/06/2023 | GJ1115008_200623FTO_67733 | 74200 |
| 1115008WL0015167 | GJ-15-008-064-002/272113 | 3 | KANUBHAI | 1115008064/IF/100000000000335460 | LAND LEVELLING AT VADOTH SAR NO 209 CHANDU ANOP | 2890 | 1115008000NRG24250820230124914 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124342 | 124914 |