| 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. |
| 1123002WL001476 | GJ-23-002-036-001/5568728 | 2 | mahcar citaben hashmukbhai | 1123002036/LD/GIS/171001 | Land Leveling S.No.251( Machhar Tihabhai Varsingbhai) GP Nindka East | 1830 | 1123002000NRG25190420240024211 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1123002_220424APB_FTO_5668 | 24211 |
| 1123002WL0006856 | GJ-23-002-036-001/5568728 | 2 | mahcar citaben hashmukbhai | 1123002036/LD/GIS/171001 | Land Leveling S.No.251( Machhar Tihabhai Varsingbhai) GP Nindka East | 1830 | 1123002000NRG25050520240118220 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118220 |