| 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. |
| 1123001WL009223 | GJ-23-001-043-001/5598995117 | 4 | bhuriya ajaybhai kasanabhai | 1123001043/LD/GIS/281787 | LAND LEVELING BHURIYA SUMLA DHANA SR NO 314 MUWALIYA | 2558 | 1123001000NRG25140520240152751 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123001_140524APB_FTO_15124 | 152751 |
| 1123001WL0013536 | GJ-23-001-043-001/5598995117 | 4 | bhuriya ajaybhai kasanabhai | 1123001043/LD/GIS/281787 | LAND LEVELING BHURIYA SUMLA DHANA SR NO 314 MUWALIYA | 2558 | 1123001000NRG25230520240220532 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220532 |