| 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. |
| 1123004WL009736 | GJ-23-004-011-001/95636556 | 1 | meda kanubhai barsing | 1123004011/IF/GIS/304559 | LAND LEVELING / BHURIYA ABLABHAI NARSINGBHAI /SR 298 / GANGARDA | 3467 | 1123004000NRG25150520240158453 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16052 | 158453 |
| 1123004WL0013518 | GJ-23-004-011-001/95636556 | 1 | meda kanubhai barsing | 1123004011/IF/GIS/304559 | LAND LEVELING / BHURIYA ABLABHAI NARSINGBHAI /SR 298 / GANGARDA | 3467 | 1123004000NRG25230520240220406 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 220406 |