| 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. |
| 1123007WL010546 | GJ-23-007-065-001/55625075 | 1 | BARIA JASHODABEN PRAKASKUMAR | 1123007065/LD/GIS/291379 | LAND DEVLOPMENT SR.NO 237{BARIA NAYAKABHAI MANABHAI}GP-TOYANI | 2691 | 1123007000NRG25160520240170766 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123007_160524APB_FTO_16576 | 170766 |
| 1123007WL0014297 | GJ-23-007-065-001/55625075 | 1 | BARIA JASHODABEN PRAKASKUMAR | 1123007065/LD/GIS/291379 | LAND DEVLOPMENT SR.NO 237{BARIA NAYAKABHAI MANABHAI}GP-TOYANI | 2691 | 1123007000NRG25270520240232978 | Yet to be process | | | GJ1123007_240624FTO_36704 | 232978 |