| 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. |
| 1115008WL000973 | GJ-15-008-064-002/272113 | 3 | KANUBHAI | 1115008064/IF/100000000000335461 | LAND LEVELLING AT VADOTH SAR NO 302 CHANDU ANOP | 900 | 1115008000NRG24270420230010924 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | GJ1115008_090523APB_FTO_23042 | 10924 |
| 1115008WL0007738 | GJ-15-008-064-002/272113 | 3 | KANUBHAI | 1115008064/IF/100000000000335461 | LAND LEVELLING AT VADOTH SAR NO 302 CHANDU ANOP | 900 | 1115008000NRG24170620230074198 | Rejected | No Such Account | 28/06/2023 | GJ1115008_200623FTO_67733 | 74198 |
| 1115008WL0015167 | GJ-15-008-064-002/272113 | 3 | KANUBHAI | 1115008064/IF/100000000000335461 | LAND LEVELLING AT VADOTH SAR NO 302 CHANDU ANOP | 900 | 1115008000NRG24250820230124915 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124342 | 124915 |