| 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. |
| 1115009WL002984 | GJ-15-009-007-005/211621 | 1 | NAJARABHAI RATHVA | 1115009007/LD/GIS/124942 | Land Leveling At Rajuvant Sry no 158 | 901 | 1115009000NRG24160520230030435 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | GJ1115009_170523APB_FTO_30661 | 30435 |
| 1115009WL0004681 | GJ-15-009-007-005/211621 | 1 | NAJARABHAI RATHVA | 1115009007/LD/GIS/124942 | Land Leveling At Rajuvant Sry no 158 | 901 | 1115009000NRG24290520230046189 | Processed | | 20/07/2023 | GJ1115009_150723FTO_93215 | 46189 |