| 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. |
| 1123005WL016169 | GJ-23-005-077-007/1945642 | 1 | BARIA JOSHILABEN | 1123005092/LD/100000000000183126 | LAND LAVELING AT SR NO 191 PATEL RANGIT GANPAT | 13431 | 1123005000NRG24070620230311229 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | GJ1123009_080623APB_FTO_54655 | 311229 |
| 1123005WL0020612 | GJ-23-005-077-007/1945642 | 1 | BARIA JOSHILABEN | 1123005092/LD/100000000000183126 | LAND LAVELING AT SR NO 191 PATEL RANGIT GANPAT | 13431 | 1123005000NRG24210620230401107 | Yet to be process | | | | 401107 |