| 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. |
| 1123003WL031798 | GJ-23-003-028-001/559789779 | 2 | Damor dhineshbhai dalsingbhai | 1123003028/LD/GIS/199157 | LAND LEVELING SR NO 515 DAMOR RAMSINGBHAI MOTIBHAI GP JETPUR | 21630 | 1123003000NRG24030820230602452 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | GJ1123003_030823APB_FTO_109091 | 602452 |
| 1123003WL0033464 | GJ-23-003-028-001/559789779 | 2 | Damor dhineshbhai dalsingbhai | 1123003028/LD/GIS/199157 | LAND LEVELING SR NO 515 DAMOR RAMSINGBHAI MOTIBHAI GP JETPUR | 21630 | 1123003000NRG24100820230624224 | Yet to be process | | | | 624224 |