| 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. |
| 1123004WL009874 | GJ-23-004-018-001/9563468 | 1 | PARMAR NARENDRABHAI | 1123004018/IF/GIS/307275 | LAND LEVELING / PARMAR MADIYABHAI KALUBHAI /SR 256 / MINAKYAR | 3264 | 1123004000NRG25150520240160017 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16012 | 160017 |
| 1123004WL0014197 | GJ-23-004-018-001/9563468 | 1 | PARMAR NARENDRABHAI | 1123004018/IF/GIS/307275 | LAND LEVELING / PARMAR MADIYABHAI KALUBHAI /SR 256 / MINAKYAR | 3264 | 1123004000NRG25260520240231944 | Yet to be process | | | GJ1123004_120624FTO_31176 | 231944 |