| 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. |
| 1115008WL004578 | GJ-15-008-032-001/11192962 | 2 | BARIA DINESHBHAI KODARBHAI | 1115008032/IF/100000000000415617 | LAND LEVALING @ JAMBA - RANCHODBHAI CHHAGANBHAI -SR NO -25 | 4529 | 1115008000NRG24260520230045266 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | GJ1115008_260523APB_FTO_42150 | 45266 |
| 1115008WL0007736 | GJ-15-008-032-001/11192962 | 2 | BARIA DINESHBHAI KODARBHAI | 1115008032/IF/100000000000415617 | LAND LEVALING @ JAMBA - RANCHODBHAI CHHAGANBHAI -SR NO -25 | 4529 | 1115008000NRG24170620230074193 | Processed | | 29/07/2023 | GJ1115008_180723FTO_94561 | 74193 |