| 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. |
| 1115008WL004215 | GJ-15-008-091-001/677 | 1 | RATHVA BACHUBHAI MANSINGBHAI | 1115008091/IF/100000000000170777 | LEND LEVELLING AT KEVDA SR NO 81 RATAN CHAGAN | 4070 | 1115008000NRG24230520230041202 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | GJ1115008_240523APB_FTO_39140 | 41202 |
| 1115008WL0010022 | GJ-15-008-091-001/677 | 1 | RATHVA BACHUBHAI MANSINGBHAI | 1115008091/IF/100000000000170777 | LEND LEVELLING AT KEVDA SR NO 81 RATAN CHAGAN | 4070 | 1115008000NRG24040720230094460 | Processed | | 28/07/2023 | GJ1115008_180723FTO_94561 | 94460 |