| 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. |
| 1123004WL009707 | GJ-23-004-013-001/9912349519 | 2 | Damor Shobanbhai Keshavbhai | 1123004013/IF/GIS/313326 | LAND LEVELING /khaped jesingbhai bhartabhai /SR 96 /GARBADA | 3220 | 1123004000NRG25150520240158158 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16012 | 158158 |
| 1123004WL0013046 | GJ-23-004-013-001/9912349519 | 2 | Damor Shobanbhai Keshavbhai | 1123004013/IF/GIS/313326 | LAND LEVELING /khaped jesingbhai bhartabhai /SR 96 /GARBADA | 3220 | 1123004000NRG25220520240214435 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 214435 |