| 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. |
| 1123005WL001297 | GJ-23-005-061-003/896954443 | 1 | BHURIYA TERSINGBHAI SURTANBHAI | 1123005061/LD/100000000000179810 | LAND LEVELING BHURIYA PRATAP JESING SR.78 PADALIYA | 575 | 1123005000NRG25190420240021057 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1123005_190424APB_FTO_3871 | 21057 |
| 1123005WL0006337 | GJ-23-005-061-003/896954443 | 1 | BHURIYA TERSINGBHAI SURTANBHAI | 1123005061/LD/100000000000179810 | LAND LEVELING BHURIYA PRATAP JESING SR.78 PADALIYA | 575 | 1123005000NRG25040520240109799 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109799 |