| 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. |
| 1123004WL009870 | GJ-23-004-018-001/9567375905 | 1 | Parmar Thavariyabhai Maliyabhai | 1123004018/IF/GIS/307272 | LAND LEVELING / PARMAR RAJUBHAI MAGANBHAI /SR 206 / MINAKYAR | 3261 | 1123004000NRG25150520240159983 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16012 | 159983 |
| 1123004WL0014197 | GJ-23-004-018-001/9567375905 | 1 | Parmar Thavariyabhai Maliyabhai | 1123004018/IF/GIS/307272 | LAND LEVELING / PARMAR RAJUBHAI MAGANBHAI /SR 206 / MINAKYAR | 3261 | 1123004000NRG25260520240231943 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 231943 |